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.) |
09/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 150,000 | 09/09/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
17/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 200,000 | 09/09/2020 | SFCG/2020-21/P/36 | Expenditures | 76,488 | |||||||
21/09/2020 | SWMS/2020-21/R/2 | Direct Receipts | 10,400 | 17/09/2020 | SFCG/2020-21/P/29 | Expenditures | 61,509 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:41:36 PM. |