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.) |
02/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 1,000 | 30/06/2020 | SFCG/2020-21/P/11 | Expenditures | 636,185 | |||||||
03/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 10,000 | Expenditures | ||||||||||
16/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 242 | Expenditures | ||||||||||
16/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 3,614 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/14 | Direct Receipts | 5,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:18:05 AM. |