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.) |
07/12/2020 | SFCG/2020-21/R/25 | Direct Receipts | 7,800 | 07/12/2020 | SFCG/2020-21/P/24 | Expenditures | 7,800 | |||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/23 | Expenditures | 25,711 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/25 | Expenditures | 30,850.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:54:28 AM. |