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/28 | Direct Receipts | 7,054 | 21/12/2020 | SFCG/2020-21/P/57 | Expenditures | 23,338 | |||||||
05/12/2020 | SFCG/2020-21/R/40 | Direct Receipts | 7,054 | Expenditures | ||||||||||
05/12/2020 | SFCG/2020-21/R/49 | Direct Receipts | 130,912 | Expenditures | ||||||||||
05/12/2020 | SFCG/2020-21/R/52 | Direct Receipts | 34,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:49:20 AM. |