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.) |
04/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 187,648 | 05/11/2020 | SFCG/2020-21/P/59 | Expenditures | 16,660 | |||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/60 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/61 | Expenditures | 15,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:04:32 AM. |