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.) |
10/12/2020 | SFCG/2020-21/R/10 | Direct Receipts | 22,000 | 15/12/2020 | SFCG/2020-21/P/29 | Expenditures | 214,082 | |||||||
31/12/2020 | SFCG/2020-21/R/11 | Direct Receipts | 1,752 | 23/12/2020 | SFCG/2020-21/P/30 | Expenditures | 55,820 | |||||||
31/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 1,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:24:21 PM. |