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.) |
13/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 1,493 | 12/05/2020 | SFCG/2020-21/P/16 | Expenditures | 1,900 | |||||||
30/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 594 | 12/05/2020 | SFCG/2020-21/P/20 | Expenditures | 2,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:21:32 AM. |