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.) |
02/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 4,800 | 05/10/2020 | SFCG/2020-21/P/22 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/23 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/24 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/25 | Expenditures | 82,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:51:48 AM. |