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.) |
06/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 4,200 | 06/10/2020 | SFCG/2020-21/P/16 | Expenditures | 3,200 | |||||||
06/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 29,198 | 06/10/2020 | SFCG/2020-21/P/17 | Expenditures | 3,300 | |||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/21 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/22 | Expenditures | 21,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:06:16 AM. |