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.) |
21/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 2,790 | 02/11/2020 | SFCG/2020-21/P/33 | Expenditures | 63,198 | |||||||
21/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 210 | 03/11/2020 | SFCG/2020-21/P/25 | Expenditures | 22,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:39:50 PM. |