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/11 | Direct Receipts | 120,000 | 11/12/2020 | SFCG/2020-21/P/30 | Expenditures | 31,429 | |||||||
01/12/2020 | SFCG/2020-21/R/9 | Direct Receipts | 67,174 | Expenditures | ||||||||||
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 311,586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:15:26 AM. |