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/17 | Direct Receipts | 2,331 | 18/12/2020 | SFCG/2020-21/P/21 | Expenditures | 49,868 | |||||||
05/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 26,208 | Expenditures | ||||||||||
05/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 213,792 | Expenditures | ||||||||||
17/12/2020 | SFCG/2020-21/R/25 | Direct Receipts | 67,493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:31:41 AM. |