Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 6,000 | 07/02/2021 | SFCG/2020-21/P/34 | Expenditures | 16,000 | |||||||
10/02/2021 | SWMS/2020-21/R/6 | Direct Receipts | 6,729 | 07/02/2021 | SFCG/2020-21/P/35 | Expenditures | 1,600 | |||||||
24/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 6,000 | 07/02/2021 | SWMS/2020-21/P/6 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:18:00 AM. |