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.) |
22/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 966 | 15/12/2020 | SFCG/2020-21/P/29 | Expenditures | 54,036 | |||||||
28/12/2020 | IAY/2020-21/R/2 | Direct Receipts | 807 | 15/12/2020 | SFCG/2020-21/P/30 | Expenditures | 54,036 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:59:45 AM. |