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.) |
03/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 150,000 | 08/10/2020 | SFCG/2020-21/P/21 | Expenditures | 4,150 | |||||||
21/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 65,456 | 08/10/2020 | SFCG/2020-21/P/32 | Expenditures | 32,048 | |||||||
31/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 1,213 | 21/10/2020 | SFCG/2020-21/P/22 | Expenditures | 19,000 | |||||||
Direct Receipts | 21/10/2020 | SFCG/2020-21/P/23 | Expenditures | 23,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:57:25 PM. |