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.) |
04/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 68,616 | 28/05/2020 | SFCG/2020-21/P/3 | Expenditures | 14,320 | |||||||
12/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 2,400 | 30/05/2020 | SFCG/2020-21/P/4 | Expenditures | 42,185 | |||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/5 | Expenditures | 44,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:59:10 PM. |