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.) |
04/08/2020 | SFCG/2020-21/R/6 | Direct Receipts | 8,000 | 03/08/2020 | SFCG/2020-21/P/10 | Expenditures | 7,510 | |||||||
04/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 212,635 | 03/08/2020 | SFCG/2020-21/P/9 | Expenditures | 7,500 | |||||||
27/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 200,000 | 20/08/2020 | SFCG/2020-21/P/11 | Expenditures | 18,450 | |||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/12 | Expenditures | 28,550 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/13 | Expenditures | 24,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:39:30 AM. |