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.) |
12/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 100,000 | 05/05/2020 | SFCG/2020-21/P/10 | Expenditures | 21,708 | |||||||
30/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 4,112 | 05/05/2020 | SFCG/2020-21/P/7 | Expenditures | 155,700 | |||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/15 | Expenditures | 21,708 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/17 | Expenditures | 289,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:12:15 AM. |