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.) |
03/12/2020 | SFCG/2020-21/R/12 | Direct Receipts | 23,813 | 30/12/2020 | SFCG/2020-21/P/36 | Expenditures | 29,649 | |||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/37 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/38 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:24:42 PM. |