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.) |
30/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 322 | 30/09/2020 | SFCG/2020-21/P/30 | Expenditures | 24,780 | |||||||
30/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 1,447 | 30/09/2020 | SFCG/2020-21/P/31 | Expenditures | 19,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:22 AM. |