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.) |
09/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 1,650 | 03/06/2020 | SFCG/2020-21/P/3 | Expenditures | 86,467 | |||||||
25/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 411 | 09/06/2020 | SFCG/2020-21/P/4 | Expenditures | 4,500 | |||||||
25/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 407 | 30/06/2020 | SFCG/2020-21/P/5 | Expenditures | 9,130 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,980 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:45:33 PM. |