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.) |
05/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 93,861 | 01/10/2020 | SFCG/2020-21/P/19 | Expenditures | 42,500 | |||||||
05/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 60,000 | 06/10/2020 | SFCG/2020-21/P/20 | Expenditures | 9,550 | |||||||
17/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 15,851 | 06/10/2020 | SFCG/2020-21/P/21 | Expenditures | 100,056 | |||||||
23/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,054 | 06/10/2020 | SFCG/2020-21/P/22 | Expenditures | 95,962 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:47:41 PM. |