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.) |
23/12/2020 | SFCG/2020-21/R/27 | Direct Receipts | 325,000 | 02/12/2020 | SFCG/2020-21/P/35 | Expenditures | 32,800 | |||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/36 | Expenditures | 14,928 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/37 | Expenditures | 70,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:03:51 PM. |