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/12 | Direct Receipts | 4,563 | 08/12/2020 | SFCG/2020-21/P/25 | Expenditures | 25,280 | |||||||
05/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 25,528 | 10/12/2020 | SFCG/2020-21/P/22 | Expenditures | 25,280 | |||||||
05/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 45,650 | Expenditures | ||||||||||
25/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 8,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:54:34 AM. |