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.) |
13/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 7,900 | 20/10/2020 | SFCG/2020-21/P/10 | Expenditures | 28,728 | |||||||
14/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 88,453 | 20/10/2020 | SFCG/2020-21/P/9 | Expenditures | 40,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:56:31 PM. |