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.) |
19/11/2020 | SFCG/2020-21/R/5 | Direct Receipts | 120,000 | 18/11/2020 | SFCG/2020-21/P/9 | Expenditures | 30,428 | |||||||
26/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 20,613 | 21/11/2020 | OWN/2020-21/P/4 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:56 AM. |