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.) |
24/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 938,479 | 08/09/2020 | SFCG/2020-21/P/15 | Expenditures | 28,820 | |||||||
30/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 745 | 08/09/2020 | SFCG/2020-21/P/16 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:56 PM. |