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.) |
31/12/2020 | SFCG/2020-21/R/5 | Direct Receipts | 137 | 01/12/2020 | SFCG/2020-21/P/36 | Expenditures | 163,855 | |||||||
31/12/2020 | SFCG/2020-21/R/8 | Direct Receipts | 131 | 01/12/2020 | SFCG/2020-21/P/42 | Expenditures | 29,263 | |||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/43 | Expenditures | 29,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:03:20 PM. |