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.) |
30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 1,125 | 30/06/2020 | FFC/2020-21/P/1 | Expenditures | 30 | |||||||
30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 2,052 | 30/06/2020 | SFCG/2020-21/P/5 | Expenditures | 20,213 | |||||||
30/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 50,000 | 30/06/2020 | SFCG/2020-21/P/6 | Expenditures | 40,425 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:41:30 PM. |