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.) |
05/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 14,946 | 05/10/2020 | SFCG/2020-21/P/30 | Expenditures | 29,258 | |||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/56 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/33 | Expenditures | 15,631 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/34 | Expenditures | 3,437 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/35 | Expenditures | 16,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:17:34 PM. |