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.) |
03/12/2020 | SFCG/2020-21/R/8 | Direct Receipts | 9,072 | 03/12/2020 | SFCG/2020-21/P/44 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/45 | Expenditures | 22,245 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/46 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:37:34 PM. |