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.) |
07/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 59,400 | 14/10/2020 | SFCG/2020-21/P/22 | Expenditures | 10,330 | |||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/23 | Expenditures | 28,628 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/24 | Expenditures | 105,407 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/25 | Expenditures | 28,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:23:54 AM. |