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.) |
02/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 15,727 | 25/11/2020 | SFCG/2020-21/P/11 | Expenditures | 22,900 | |||||||
02/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 23,957 | Expenditures | ||||||||||
02/11/2020 | SFCG/2020-21/R/27 | Direct Receipts | 6,467 | Expenditures | ||||||||||
02/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 32,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:08:11 AM. |