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/12 | Direct Receipts | 214,405 | 04/08/2020 | SFCG/2020-21/P/32 | Expenditures | 32,668 | |||||||
01/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 31,288 | 04/08/2020 | SFCG/2020-21/P/33 | Expenditures | 29,668 | |||||||
04/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:37:30 PM. |