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.) |
30/09/2020 | SFCG/2020-21/R/17 | Direct Receipts | 3,106 | 03/09/2020 | SFCG/2020-21/P/12 | Expenditures | 58,224 | |||||||
30/09/2020 | SFCG/2020-21/R/4 | Direct Receipts | 9,484 | 23/09/2020 | SFCG/2020-21/P/10 | Expenditures | 118,116 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 19,357 | 23/09/2020 | SFCG/2020-21/P/9 | Expenditures | 87,633 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:36:48 AM. |