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.) |
31/08/2020 | SFCG/2020-21/R/5 | Direct Receipts | 15,620 | 31/08/2020 | SFCG/2020-21/P/11 | Expenditures | 15,620 | |||||||
31/08/2020 | SFCG/2020-21/R/6 | Direct Receipts | 15,620 | 31/08/2020 | SFCG/2020-21/P/12 | Expenditures | 14,520 | |||||||
31/08/2020 | SWMS/2020-21/R/3 | Direct Receipts | 78,945 | 31/08/2020 | SWMS/2020-21/P/3 | Expenditures | 78,945 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:36:16 PM. |