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/6 | Direct Receipts | 261 | 30/06/2020 | SFCG/2020-21/P/3 | Expenditures | 2,500 | |||||||
30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 50,000 | 30/06/2020 | SFCG/2020-21/P/4 | Expenditures | 50,000 | |||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/5 | Expenditures | 20,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:23:45 PM. |