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.) |
10/07/2020 | SFCG/2020-21/R/18 | Direct Receipts | 73,380 | 10/07/2020 | SFCG/2020-21/P/28 | Expenditures | 4,580 | |||||||
10/07/2020 | SFCG/2020-21/R/20 | Direct Receipts | 10,400 | 11/07/2020 | SFCG/2020-21/P/29 | Expenditures | 10,400 | |||||||
29/07/2020 | SFCG/2020-21/R/19 | Direct Receipts | 200,000 | 28/07/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:00:20 AM. |