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.) |
14/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 13,668.56 | 16/05/2020 | SFCG/2020-21/P/12 | Expenditures | 21,110 | |||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/13 | Expenditures | 21,065 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/14 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:25:21 AM. |