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.) |
01/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 61.4 | 24/11/2020 | SFCG/2020-21/P/11 | Expenditures | 112,372 | |||||||
01/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 3,355.87 | Expenditures | ||||||||||
24/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:04:15 AM. |