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.) |
14/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 150,000 | 05/08/2020 | SFCG/2020-21/P/7 | Expenditures | 22,147 | |||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/8 | Expenditures | 69,380 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/23 | Expenditures | 22,147 | ||||||||||
Direct Receipts | 29/08/2020 | SFCG/2020-21/P/22 | Expenditures | 69,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:53:53 AM. |