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/8 | Direct Receipts | 150,000 | 03/08/2020 | SFCG/2020-21/P/30 | Expenditures | 155,680 | |||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/31 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/08/2020 | SFCG/2020-21/P/32 | Expenditures | 42,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:20:50 PM. |