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.) |
27/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 2,050 | 03/07/2020 | SFCG/2020-21/P/31 | Expenditures | 25,098 | |||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/33 | Expenditures | 6,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:38:53 AM. |