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.) |
11/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 150,000 | 02/09/2020 | SFCG/2020-21/P/36 | Expenditures | 7,206 | |||||||
30/09/2020 | IAY/2020-21/R/1 | Direct Receipts | 10,995 | 03/09/2020 | SFCG/2020-21/P/23 | Expenditures | 5,000 | |||||||
30/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 29,271 | 22/09/2020 | SFCG/2020-21/P/37 | Expenditures | 20,009 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:57:04 AM. |