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.) |
15/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 10,000 | 16/07/2020 | SFCG/2020-21/P/31 | Expenditures | 11,180 | |||||||
17/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 290,848 | 27/07/2020 | SFCG/2020-21/P/32 | Expenditures | 12,600 | |||||||
25/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 30,500 | 27/07/2020 | SFCG/2020-21/P/33 | Expenditures | 17,900 | |||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/34 | Expenditures | 17,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:49:56 AM. |