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.) |
15/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 20,135 | 19/09/2020 | SFCG/2020-21/P/33 | Expenditures | 47,486 | |||||||
30/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 14,698 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 1,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:52:51 AM. |