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.) |
03/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 42,527 | 10/11/2020 | SFCG/2020-21/P/22 | Expenditures | 12,017 | |||||||
26/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 76,460 | 10/11/2020 | SFCG/2020-21/P/23 | Expenditures | 500 | |||||||
26/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:28:23 AM. |