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.) |
13/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 1,098 | 04/05/2020 | SFCG/2020-21/P/3 | Expenditures | 3,000 | |||||||
13/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 4,443 | 04/05/2020 | SFCG/2020-21/P/4 | Expenditures | 26,802 | |||||||
13/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:44:38 AM. |