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.) |
04/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 175,653 | 12/08/2020 | SFCG/2020-21/P/48 | Expenditures | 33,398 | |||||||
Direct Receipts | 27/08/2020 | SURPLUS/2020-21/P/5 | Expenditures | 51,507 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/49 | Expenditures | 33,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:28:37 AM. |