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.) |
27/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 27,747 | 29/07/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
29/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 6,236 | Expenditures | ||||||||||
30/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 200,000 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 7,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:51:18 PM. |