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.) |
09/11/2020 | SFCG/2020-21/R/37 | Direct Receipts | 7,590 | 04/11/2020 | SFCG/2020-21/P/28 | Expenditures | 10,833 | |||||||
18/11/2020 | SFCG/2020-21/R/38 | Direct Receipts | 4,950 | 04/11/2020 | SFCG/2020-21/P/29 | Expenditures | 33,433 | |||||||
18/11/2020 | SFCG/2020-21/R/39 | Direct Receipts | 5,766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:04 PM. |