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.) |
13/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 60,000 | 20/10/2020 | SFCG/2020-21/P/11 | Expenditures | 28,728 | |||||||
13/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 57,456 | 20/10/2020 | SFCG/2020-21/P/12 | Expenditures | 23,700 | |||||||
13/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 29,028 | Expenditures | ||||||||||
13/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 1,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:49:28 PM. |