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.) |
23/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 25,700 | 02/07/2020 | SFCG/2020-21/P/12 | Expenditures | 12,750 | |||||||
30/07/2020 | SFCG/2020-21/R/24 | Direct Receipts | 158,741 | 02/07/2020 | SFCG/2020-21/P/13 | Expenditures | 83,624 | |||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/18 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/19 | Expenditures | 148,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:04:47 AM. |