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.) |
12/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 150,000 | 13/08/2020 | SFCG/2020-21/P/16 | Expenditures | 90,649 | |||||||
25/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 6,762 | 21/08/2020 | SFCG/2020-21/P/17 | Expenditures | 1,870 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:14:33 PM. |