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.) |
01/09/2020 | SFCG/2020-21/R/4 | Direct Receipts | 43,000 | 01/09/2020 | SFCG/2020-21/P/25 | Expenditures | 35,196 | |||||||
Direct Receipts | 16/09/2020 | SFCG/2020-21/P/18 | Expenditures | 35,048 | ||||||||||
Direct Receipts | 16/09/2020 | SFCG/2020-21/P/26 | Expenditures | 10,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:34:09 PM. |