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 | 50,000 | 30/06/2020 | SFCG/2020-21/P/7 | Expenditures | 198,562 | |||||||
30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 3,225 | 30/06/2020 | SFCG/2020-21/P/8 | Expenditures | 325,620 | |||||||
30/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 115 | 30/06/2020 | SFCG/2020-21/P/9 | Expenditures | 50,523 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:28:53 AM. |