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.) |
03/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 200,000 | 03/08/2020 | SFCG/2020-21/P/23 | Expenditures | 13,620 | |||||||
03/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 90,000 | 27/08/2020 | SFCG/2020-21/P/24 | Expenditures | 20,298 | |||||||
13/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:51:47 PM. |