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/4 | Direct Receipts | 200,000 | 18/08/2020 | SFCG/2020-21/P/19 | Expenditures | 25,280 | |||||||
19/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 170,000 | 26/08/2020 | SFCG/2020-21/P/14 | Expenditures | 170,000 | |||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/15 | Expenditures | 17,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:48:31 PM. |