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.) |
10/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 25,840 | 14/09/2020 | SFCG/2020-21/P/22 | Expenditures | 18,071 | |||||||
14/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 150,000 | 17/09/2020 | SFCG/2020-21/P/24 | Expenditures | 11,700 | |||||||
17/09/2020 | SFCG/2020-21/R/8 | Direct Receipts | 8,160 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 13,021 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:40:07 PM. |