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.) |
10/10/2020 | SFCG/2020-21/R/3 | Direct Receipts | 9,000 | 24/10/2020 | SFCG/2020-21/P/5 | Expenditures | 9,000 | |||||||
14/10/2020 | SFCG/2020-21/R/4 | Direct Receipts | 60,000 | 24/10/2020 | SFCG/2020-21/P/6 | Expenditures | 32,523 | |||||||
20/10/2020 | SFCG/2020-21/R/5 | Direct Receipts | 32,523 | 24/10/2020 | SFCG/2020-21/P/7 | Expenditures | 13,420 | |||||||
24/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 26,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:32:37 PM. |