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/16 | Direct Receipts | 200,000 | 20/08/2020 | SFCG/2020-21/P/19 | Expenditures | 2,500 | |||||||
20/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 170,000 | 20/08/2020 | SFCG/2020-21/P/20 | Expenditures | 170,000 | |||||||
25/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 328,105 | 25/08/2020 | SFCG/2020-21/P/10 | Expenditures | 149,604 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:22:24 PM. |