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.) |
20/05/2020 | SFCG/2020-21/R/11 | Direct Receipts | 94,054 | 05/05/2020 | SFCG/2020-21/P/38 | Expenditures | 33,366 | |||||||
20/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 29,410 | 14/05/2020 | SFCG/2020-21/P/18 | Expenditures | 63,648 | |||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/19 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:38:07 PM. |