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.) |
10/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 15,722 | 24/09/2020 | SFCG/2020-21/P/54 | Expenditures | 5,250 | |||||||
23/09/2020 | SFCG/2020-21/R/17 | Direct Receipts | 10,270 | 24/09/2020 | SFCG/2020-21/P/55 | Expenditures | 14,975 | |||||||
25/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 115 | 24/09/2020 | SFCG/2020-21/P/56 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:14:52 PM. |