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/4 | Direct Receipts | 50,000 | 30/08/2020 | SFCG/2020-21/P/34 | Expenditures | 15,000 | |||||||
31/08/2020 | SFCG/2020-21/R/5 | Direct Receipts | 15,000 | 30/08/2020 | SFCG/2020-21/P/36 | Expenditures | 15,789 | |||||||
31/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 15,789 | Expenditures | ||||||||||
31/08/2020 | SWMS/2020-21/R/4 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:59 AM. |