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.) |
11/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 200,000 | 20/08/2020 | SFCG/2020-21/P/16 | Expenditures | 150,800 | |||||||
20/08/2020 | SFCG/2020-21/R/5 | Direct Receipts | 150,800 | 27/08/2020 | SFCG/2020-21/P/10 | Expenditures | 61,946 | |||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/17 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/18 | Expenditures | 32,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:38:16 AM. |