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/21 | Direct Receipts | 187,000 | 10/12/2020 | SFCG/2020-21/P/23 | Expenditures | 41,093 | |||||||
05/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 4,421 | Expenditures | ||||||||||
17/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 39,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:28:10 PM. |