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.) |
24/06/2020 | SFCG/2020-21/R/12 | Direct Receipts | 89,807 | 05/06/2020 | SFCG/2020-21/P/14 | Expenditures | 25,388 | |||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/15 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/16 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:59:59 AM. |