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.) |
17/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 172,511 | 02/11/2020 | SFCG/2020-21/P/28 | Expenditures | 14,100 | |||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/29 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/31 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:36:25 PM. |