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/11 | Direct Receipts | 13,000 | 02/02/2021 | SFCG/2020-21/P/43 | Expenditures | 2,500 | |||||||
16/02/2021 | SWMS/2020-21/R/7 | Direct Receipts | 25,000 | Expenditures | ||||||||||
25/02/2021 | SFCG/2020-21/R/12 | Direct Receipts | 18,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:24:47 PM. |