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.) |
15/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 13,816 | 24/09/2020 | SFCG/2020-21/P/10 | Expenditures | 28,728 | |||||||
20/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 150,000 | 24/09/2020 | SFCG/2020-21/P/9 | Expenditures | 135,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:02:23 PM. |