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.) |
06/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 480 | 03/08/2020 | SFCG/2020-21/P/17 | Expenditures | 36,427 | |||||||
17/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 20,500 | 03/08/2020 | SFCG/2020-21/P/18 | Expenditures | 14,200 | |||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/20 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:13:46 PM. |