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.) |
07/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 74,394 | 22/05/2020 | SFCG/2020-21/P/13 | Expenditures | 14,345 | |||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/14 | Expenditures | 12,635 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/16 | Expenditures | 28,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:41:03 PM. |