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.) |
04/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 69,190 | 20/12/2020 | SFCG/2020-21/P/25 | Expenditures | 43,020 | |||||||
10/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 57,776 | 20/12/2020 | SFCG/2020-21/P/26 | Expenditures | 23,450 | |||||||
Direct Receipts | 20/12/2020 | SFCG/2020-21/P/27 | Expenditures | 24,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:57:06 AM. |