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.) |
13/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 4,600 | 20/08/2020 | SFCG/2020-21/P/23 | Expenditures | 4,600 | |||||||
13/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 34,288 | 27/08/2020 | SFCG/2020-21/P/24 | Expenditures | 33,688 | |||||||
24/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 3,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:06:51 PM. |