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.) |
18/08/2020 | SFCG/2020-21/R/4 | Direct Receipts | 82,600 | 26/08/2020 | SFCG/2020-21/P/4 | Expenditures | 74,600 | |||||||
24/08/2020 | SFCG/2020-21/R/5 | Direct Receipts | 4,136 | 26/08/2020 | SFCG/2020-21/P/5 | Expenditures | 8,000 | |||||||
25/08/2020 | SFCG/2020-21/R/6 | Direct Receipts | 57,486 | 26/08/2020 | SFCG/2020-21/P/6 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:28:00 AM. |