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.) |
08/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 200,000 | 08/12/2020 | SFCG/2020-21/P/38 | Expenditures | 7,970 | |||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/39 | Expenditures | 53,530 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/41 | Expenditures | 32,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:46:07 AM. |