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.) |
09/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 35,500 | 10/10/2020 | SFCG/2020-21/P/32 | Expenditures | 22,314 | |||||||
Direct Receipts | 10/10/2020 | SFCG/2020-21/P/33 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/10/2020 | SFCG/2020-21/P/34 | Expenditures | 33,515 | ||||||||||
Direct Receipts | 18/10/2020 | SFCG/2020-21/P/35 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:13:34 AM. |