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.) |
30/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 19,873 | 11/09/2020 | SFCG/2020-21/P/15 | Expenditures | 83,866 | |||||||
30/09/2020 | SFCG/2020-21/R/5 | Direct Receipts | 809 | 19/09/2020 | SFCG/2020-21/P/11 | Expenditures | 70,365 | |||||||
30/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 200,286 | 30/09/2020 | SFCG/2020-21/P/17 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:18:28 AM. |