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/24 | Direct Receipts | 4,252 | 03/12/2020 | SFCG/2020-21/P/30 | Expenditures | 31,599 | |||||||
05/12/2020 | SFCG/2020-21/R/29 | Direct Receipts | 39,088 | Expenditures | ||||||||||
05/12/2020 | SFCG/2020-21/R/32 | Direct Receipts | 130,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:31:50 AM. |