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.) |
21/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 11,692 | 07/07/2020 | SFCG/2020-21/P/13 | Expenditures | 32,945 | |||||||
21/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 84,382 | 07/07/2020 | SFCG/2020-21/P/14 | Expenditures | 8,700 | |||||||
Direct Receipts | 23/07/2020 | SFCG/2020-21/P/15 | Expenditures | 30,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:19:13 PM. |