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.) |
07/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 150,000 | 07/09/2020 | SFCG/2020-21/P/37 | Expenditures | 150,000 | |||||||
25/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 193 | 07/09/2020 | SFCG/2020-21/P/38 | Expenditures | 177 | |||||||
25/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:19:53 AM. |