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.) |
02/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 21,752 | 02/09/2020 | SFCG/2020-21/P/48 | Expenditures | 56,014 | |||||||
02/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 3,520 | 03/09/2020 | SFCG/2020-21/P/47 | Expenditures | 4,000 | |||||||
03/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:45:37 AM. |