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.) |
08/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 60,000 | 04/05/2020 | SFCG/2020-21/P/6 | Expenditures | 49,724 | |||||||
08/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 60,000 | 08/05/2020 | OWN/2020-21/P/7 | Expenditures | 6,900 | |||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/1 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:55:51 PM. |