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.) |
17/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 200,000 | 13/08/2020 | SFCG/2020-21/P/26 | Expenditures | 85,809 | |||||||
19/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 155,000 | 19/08/2020 | SFCG/2020-21/P/18 | Expenditures | 4,150 | |||||||
25/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 132,881 | 19/08/2020 | SFCG/2020-21/P/19 | Expenditures | 155,000 | |||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/30 | Expenditures | 64,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:09:41 AM. |