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.) |
29/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 103,805 | 01/08/2020 | SFCG/2020-21/P/18 | Expenditures | 53,456 | |||||||
Direct Receipts | 01/08/2020 | SFCG/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/15 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:50:33 PM. |