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.) |
01/12/2020 | SFCG/2020-21/R/13 | Direct Receipts | 120,000 | 21/12/2020 | SFCG/2020-21/P/18 | Expenditures | 191,767 | |||||||
31/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 3,939 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/21 | Direct Receipts | 1,619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:33:44 PM. |