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.) |
10/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 425,474 | 16/10/2020 | SFCG/2020-21/P/39 | Expenditures | 27,100 | |||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/40 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/41 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/38 | Expenditures | 22,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:25:32 AM. |