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.) |
27/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 200,000 | 27/08/2020 | SFCG/2020-21/P/64 | Expenditures | 42,821 | |||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/65 | Expenditures | 108,488 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/66 | Expenditures | 35,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:22:35 PM. |