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.) |
03/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 130,912 | 04/12/2020 | SFCG/2020-21/P/32 | Expenditures | 30,973 | |||||||
07/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 84,088 | 10/12/2020 | SFCG/2020-21/P/22 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:18:11 AM. |