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/14 | Direct Receipts | 40,000 | 06/10/2020 | SFCG/2020-21/P/14 | Expenditures | 27,688 | |||||||
06/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 28,935 | 19/10/2020 | OWN/2020-21/P/49 | Expenditures | 7,000 | |||||||
Direct Receipts | 19/10/2020 | SFCG/2020-21/P/15 | Expenditures | 36,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:43:29 AM. |