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.) |
09/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 16,585 | 19/10/2020 | SFCG/2020-21/P/12 | Expenditures | 14,810 | |||||||
Direct Receipts | 19/10/2020 | SFCG/2020-21/P/13 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 19/10/2020 | SFCG/2020-21/P/14 | Expenditures | 14,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:48:25 PM. |