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.) |
19/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 440 | 29/06/2020 | SFCG/2020-21/P/5 | Expenditures | 23,250 | |||||||
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 672 | 29/06/2020 | SFCG/2020-21/P/6 | Expenditures | 14,300 | |||||||
25/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 6,790 | Expenditures | ||||||||||
25/06/2020 | SFCG/2020-21/R/14 | Direct Receipts | 66 | Expenditures | ||||||||||
25/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:50:51 AM. |