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.) |
09/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 90,204 | 04/05/2020 | SFCG/2020-21/P/19 | Expenditures | 36,897 | |||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/11 | Expenditures | 40,562 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/12 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:00:40 AM. |