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.) |
03/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 200,000 | 08/09/2020 | SFCG/2020-21/P/12 | Expenditures | 150,000 | |||||||
16/09/2020 | SFCG/2020-21/R/23 | Direct Receipts | 50,033 | 08/09/2020 | SFCG/2020-21/P/13 | Expenditures | 5,000 | |||||||
22/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 17,000 | Expenditures | ||||||||||
22/09/2020 | SFCG/2020-21/R/17 | Direct Receipts | 5,350 | Expenditures | ||||||||||
22/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:01:40 PM. |