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.) |
15/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 100,000 | 15/07/2020 | SFCG/2020-21/P/4 | Expenditures | 205,557 | |||||||
Direct Receipts | 15/07/2020 | SFCG/2020-21/P/5 | Expenditures | 36,211 | ||||||||||
Direct Receipts | 15/07/2020 | SFCG/2020-21/P/6 | Expenditures | 32,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:04 PM. |