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.) |
16/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 260,090 | 03/07/2020 | SFCG/2020-21/P/6 | Expenditures | 7,500 | |||||||
Direct Receipts | 03/07/2020 | SFCG/2020-21/P/7 | Expenditures | 8,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 Jan 2025 10:18:34 PM. |