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.) |
03/12/2020 | SFCG/2020-21/R/9 | Direct Receipts | 151,152 | 02/12/2020 | SFCG/2020-21/P/4 | Expenditures | 8,130 | |||||||
04/12/2020 | SFCG/2020-21/R/5 | Direct Receipts | 16,964 | 02/12/2020 | SFCG/2020-21/P/9 | Expenditures | 33,968 | |||||||
04/12/2020 | SFCG/2020-21/R/6 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:39:19 PM. |