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/7 | Direct Receipts | 17,946 | 10/07/2020 | SFCG/2020-21/P/33 | Expenditures | 17,946 | |||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/30 | Expenditures | 24,783 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/2 | Expenditures | 108,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:36:05 PM. |