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.) |
13/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 506 | 15/05/2020 | SFCG/2020-21/P/5 | Expenditures | 28,336 | |||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/6 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/7 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 Jan 2025 02:47:37 PM. |