Voucher Wise Summary Report
Opening Balance | 2,366,846 | |||||||||||||
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.) |
09/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 16,534 | 18/04/2020 | SFCG/2020-21/P/1 | Expenditures | 16,500 | |||||||
13/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 81,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:29:18 AM. |