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.) |
06/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 55,456 | 20/10/2020 | SFCG/2020-21/P/12 | Expenditures | 74,379 | |||||||
06/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 31,687 | Expenditures | ||||||||||
14/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 50,606 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,791 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:14:05 AM. |