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.) |
27/07/2020 | SFCG/2020-21/R/14 | Direct Receipts | 37,633 | 27/07/2020 | SFCG/2020-21/P/35 | Expenditures | 6,370 | |||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/36 | Expenditures | 4,310 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/41 | Expenditures | 38,902 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/42 | Expenditures | 48,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:52:50 PM. |