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.) |
10/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 2 | 04/05/2020 | SFCG/2020-21/P/15 | Expenditures | 3,500 | |||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/3 | Expenditures | 31,248 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/8 | Expenditures | 16,142 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/9 | Expenditures | 6,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:03:50 PM. |