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.) |
10/07/2020 | SFCG/2020-21/R/4 | Direct Receipts | 16,435 | 10/07/2020 | SFCG/2020-21/P/4 | Expenditures | 68,228 | |||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/5 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/6 | Expenditures | 229,455 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/7 | Expenditures | 54,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:55:04 PM. |