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.) |
08/02/2021 | SFCG/2020-21/R/15 | Direct Receipts | 17,000 | 07/02/2021 | SFCG/2020-21/P/54 | Expenditures | 7,000 | |||||||
08/02/2021 | SWMS/2020-21/R/9 | Direct Receipts | 7,800 | 07/02/2021 | SFCG/2020-21/P/55 | Expenditures | 7,000 | |||||||
09/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 17,000 | 07/02/2021 | SWMS/2020-21/P/5 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:22:01 PM. |