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.) |
23/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 82,000 | 20/11/2020 | SFCG/2020-21/P/25 | Expenditures | 35,642 | |||||||
23/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 120,000 | 20/11/2020 | SFCG/2020-21/P/26 | Expenditures | 20,733 | |||||||
23/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 31,674 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:49:23 PM. |