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.) |
25/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 882 | 07/12/2020 | SFCG/2020-21/P/21 | Expenditures | 57,680 | |||||||
25/12/2020 | SFCG/2020-21/R/26 | Direct Receipts | 13,448 | 07/12/2020 | SFCG/2020-21/P/22 | Expenditures | 33,260 | |||||||
25/12/2020 | SFCG/2020-21/R/33 | Direct Receipts | 966 | 07/12/2020 | SFCG/2020-21/P/26 | Expenditures | 41,308 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:29:48 AM. |