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.) |
30/12/2020 | SFCG/2020-21/R/32 | Direct Receipts | 104 | 22/12/2020 | SFCG/2020-21/P/75 | Expenditures | 34,773 | |||||||
31/12/2020 | SFCG/2020-21/R/28 | Direct Receipts | 402 | 23/12/2020 | SFCG/2020-21/P/95 | Expenditures | 10,850 | |||||||
31/12/2020 | SFCG/2020-21/R/36 | Direct Receipts | 104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:50:17 AM. |