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.) |
04/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 4,000 | 17/08/2020 | SFCG/2020-21/P/10 | Expenditures | 22,320 | |||||||
04/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 15,000 | 17/08/2020 | SFCG/2020-21/P/11 | Expenditures | 2,500 | |||||||
28/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 8,000 | Expenditures | ||||||||||
28/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:47:59 AM. |