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.) |
16/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 17,352 | 16/06/2020 | SFCG/2020-21/P/12 | Expenditures | 11,500 | |||||||
24/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 21,861 | 16/06/2020 | SFCG/2020-21/P/13 | Expenditures | 11,500 | |||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/11 | Expenditures | 213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:05:11 AM. |