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.) |
02/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 75,000 | 02/07/2020 | SFCG/2020-21/P/11 | Expenditures | 28,200 | |||||||
Direct Receipts | 02/07/2020 | SFCG/2020-21/P/12 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 02/07/2020 | SFCG/2020-21/P/21 | Expenditures | 75,336 | ||||||||||
Direct Receipts | 16/07/2020 | SFCG/2020-21/P/13 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/14 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:10:56 PM. |