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.) |
01/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 536,861 | 07/08/2020 | SFCG/2020-21/P/137 | Expenditures | 29,228 | |||||||
03/08/2020 | SWMS/2020-21/R/10 | Direct Receipts | 20,800 | 07/08/2020 | SWMS/2020-21/P/6 | Expenditures | 20,800 | |||||||
Direct Receipts | 10/08/2020 | IAY/2020-21/P/2 | Expenditures | 42,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:23:34 AM. |