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.) |
01/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 13,783 | 04/05/2020 | SFCG/2020-21/P/4 | Expenditures | 29,033 | |||||||
01/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 780 | 23/05/2020 | SFCG/2020-21/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/2 | Expenditures | 62,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:19:49 PM. |