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.) |
12/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 58,862 | 20/10/2020 | SFCG/2020-21/P/29 | Expenditures | 48,296 | |||||||
21/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 186,138 | 25/10/2020 | SFCG/2020-21/P/25 | Expenditures | 28,200 | |||||||
Direct Receipts | 25/10/2020 | SFCG/2020-21/P/26 | Expenditures | 23,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:13:09 AM. |