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.) |
22/07/2020 | SFCG/2020-21/R/16 | Direct Receipts | 100,000 | 13/07/2020 | SFCG/2020-21/P/14 | Expenditures | 48,275 | |||||||
22/07/2020 | SFCG/2020-21/R/17 | Direct Receipts | 300,000 | 13/07/2020 | SFCG/2020-21/P/15 | Expenditures | 32,330 | |||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/16 | Expenditures | 188,704 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/17 | Expenditures | 25,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:38:36 AM. |