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.) |
12/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 2,800 | 05/08/2020 | SFCG/2020-21/P/20 | Expenditures | 24,048 | |||||||
13/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 91 | 12/08/2020 | SFCG/2020-21/P/21 | Expenditures | 10,550 | |||||||
13/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 6,000 | 20/08/2020 | SFCG/2020-21/P/22 | Expenditures | 6,000 | |||||||
13/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 441 | Expenditures | ||||||||||
13/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:28:56 AM. |