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.) |
05/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 10,893 | 16/12/2020 | SFCG/2020-21/P/29 | Expenditures | 43,350 | |||||||
05/12/2020 | SFCG/2020-21/R/27 | Direct Receipts | 1,020,374 | 18/12/2020 | SFCG/2020-21/P/30 | Expenditures | 233,388 | |||||||
05/12/2020 | SFCG/2020-21/R/31 | Direct Receipts | 166,752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:39:10 AM. |