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/6 | Direct Receipts | 200,000 | 24/08/2020 | SFCG/2020-21/P/45 | Expenditures | 6,000 | |||||||
25/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 103,078 | 24/08/2020 | SFCG/2020-21/P/46 | Expenditures | 194,000 | |||||||
26/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 194,000 | 26/08/2020 | SFCG/2020-21/P/50 | Expenditures | 60,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:43:20 AM. |