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.) |
05/12/2020 | SFCG/2020-21/R/78 | Direct Receipts | 264,825 | 17/12/2020 | SFCG/2020-21/P/94 | Expenditures | 94,913 | |||||||
10/12/2020 | SFCG/2020-21/R/79 | Direct Receipts | 26,530 | 22/12/2020 | SFCG/2020-21/P/95 | Expenditures | 95,900 | |||||||
12/12/2020 | SFCG/2020-21/R/80 | Direct Receipts | 40,000 | 22/12/2020 | SFCG/2020-21/P/96 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:46:41 AM. |