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.) |
04/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 555 | 20/11/2020 | SFCG/2020-21/P/26 | Expenditures | 14,500 | |||||||
08/11/2020 | IAY/2020-21/R/1 | Direct Receipts | 1,699 | 24/11/2020 | SFCG/2020-21/P/27 | Expenditures | 24,348 | |||||||
20/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 14,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:49:16 AM. |