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.) |
06/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 67,210 | 08/10/2020 | SFCG/2020-21/P/19 | Expenditures | 7,080 | |||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/20 | Expenditures | 18,820 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/21 | Expenditures | 42,105 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/22 | Expenditures | 27,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:27:42 PM. |