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.) |
21/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 120,000 | 20/11/2020 | SFCG/2020-21/P/27 | Expenditures | 77,520 | |||||||
21/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 9,400 | 21/11/2020 | SFCG/2020-21/P/28 | Expenditures | 32,815 | |||||||
21/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 223,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:33:44 PM. |