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.) |
02/01/2021 | SFCG/2020-21/R/7 | Direct Receipts | 127,368 | 05/01/2021 | SFCG/2020-21/P/36 | Expenditures | 37,967 | |||||||
02/01/2021 | SFCG/2020-21/R/8 | Direct Receipts | 29,610 | 07/01/2021 | SWMS/2020-21/P/7 | Expenditures | 13,880 | |||||||
02/01/2021 | SWMS/2020-21/R/2 | Direct Receipts | 42,684 | 07/01/2021 | SWMS/2020-21/P/8 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:45:50 PM. |