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.) |
10/12/2020 | SFCG/2020-21/R/12 | Direct Receipts | 47,756 | 03/12/2020 | SFCG/2020-21/P/34 | Expenditures | 7,450 | |||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/35 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/36 | Expenditures | 26,480 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/37 | Expenditures | 250,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:45:09 AM. |