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.) |
10/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 12,607 | 18/12/2020 | SFCG/2020-21/P/62 | Expenditures | 8,000 | |||||||
10/12/2020 | SFCG/2020-21/R/25 | Direct Receipts | 59,068 | 18/12/2020 | SFCG/2020-21/P/63 | Expenditures | 18,400 | |||||||
11/12/2020 | SFCG/2020-21/R/23 | Direct Receipts | 26,400 | Expenditures | ||||||||||
14/12/2020 | SFCG/2020-21/R/21 | Direct Receipts | 3,478 | Expenditures | ||||||||||
15/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:24 PM. |