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.) |
22/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 60,878 | 01/10/2020 | SFCG/2020-21/P/23 | Expenditures | 17,770 | |||||||
22/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 60,000 | 09/10/2020 | SFCG/2020-21/P/26 | Expenditures | 66,546 | |||||||
Direct Receipts | 18/10/2020 | SFCG/2020-21/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/10/2020 | SFCG/2020-21/P/25 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:50:01 AM. |