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.) |
07/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 104,811 | 03/08/2020 | SFCG/2020-21/P/42 | Expenditures | 1,500 | |||||||
07/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 3,580 | 03/08/2020 | SFCG/2020-21/P/43 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/44 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/41 | Expenditures | 51,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:32:16 AM. |