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.) |
27/07/2020 | SFCG/2020-21/R/15 | Direct Receipts | 9,000 | 03/07/2020 | SFCG/2020-21/P/14 | Expenditures | 2,500 | |||||||
31/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 4,366 | 03/07/2020 | SFCG/2020-21/P/15 | Expenditures | 24,350 | |||||||
Direct Receipts | 03/07/2020 | SFCG/2020-21/P/16 | Expenditures | 28,980 | ||||||||||
Direct Receipts | 03/07/2020 | SFCG/2020-21/P/17 | Expenditures | 54,448 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/18 | Expenditures | 34,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:56:04 PM. |