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.) |
01/07/2020 | SFCG/2020-21/R/3 | Direct Receipts | 580,270 | 07/07/2020 | SFCG/2020-21/P/4 | Expenditures | 6,080 | |||||||
17/07/2020 | SFCG/2020-21/R/1 | Direct Receipts | 7,177 | 07/07/2020 | SFCG/2020-21/P/5 | Expenditures | 1,500 | |||||||
20/07/2020 | SFCG/2020-21/R/2 | Direct Receipts | 2,000 | 17/07/2020 | SFCG/2020-21/P/6 | Expenditures | 36,692 | |||||||
29/07/2020 | SFCG/2020-21/R/4 | Direct Receipts | 4,579 | 17/07/2020 | SFCG/2020-21/P/7 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:20:52 AM. |