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.) |
21/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 285,719 | 21/10/2020 | SFCG/2020-21/P/20 | Expenditures | 30,973 | |||||||
21/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 65,456 | Expenditures | ||||||||||
21/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 10,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:41:14 AM. |