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.) |
30/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 200,000 | 19/10/2020 | SFCG/2020-21/P/31 | Expenditures | 69,171 | |||||||
30/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 47,182 | 26/10/2020 | SFCG/2020-21/P/32 | Expenditures | 71,495 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:23:01 AM. |