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.) |
02/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 6,300 | 08/09/2020 | SFCG/2020-21/P/27 | Expenditures | 3,500 | |||||||
23/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:13:14 AM. |