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.) |
04/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 78,437 | 04/08/2020 | SFCG/2020-21/P/44 | Expenditures | 30,976 | |||||||
10/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 2,000 | 17/08/2020 | SFCG/2020-21/P/41 | Expenditures | 19,500 | |||||||
11/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 16,400 | Expenditures | ||||||||||
25/08/2020 | SWMS/2020-21/R/3 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:38:10 PM. |