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/14 | Direct Receipts | 120,000 | 03/12/2020 | SFCG/2020-21/P/21 | Expenditures | 793 | |||||||
09/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 104,108 | 09/12/2020 | SFCG/2020-21/P/22 | Expenditures | 104,108 | |||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/23 | Expenditures | 110,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:10:25 AM. |