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.) |
20/05/2020 | SFCG/2020-21/R/1 | Direct Receipts | 89,000 | 09/05/2020 | SFCG/2020-21/P/2 | Expenditures | 43,880 | |||||||
20/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 46,811 | 14/05/2020 | SFCG/2020-21/P/4 | Expenditures | 72,392 | |||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/5 | Expenditures | 82,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:02:02 AM. |