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.) |
12/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 7,000 | 06/11/2020 | SFCG/2020-21/P/12 | Expenditures | 104,132 | |||||||
15/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 22,000 | 24/11/2020 | SFCG/2020-21/P/14 | Expenditures | 134,630 | |||||||
15/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 15,000 | 24/11/2020 | SFCG/2020-21/P/7 | Expenditures | 18,000 | |||||||
24/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 134,630 | 24/11/2020 | SFCG/2020-21/P/8 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:55:10 AM. |