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.) |
20/06/2020 | SFCG/2020-21/R/12 | Direct Receipts | 4,985 | 05/06/2020 | SFCG/2020-21/P/12 | Expenditures | 36,322 | |||||||
30/06/2020 | SFCG/2020-21/R/14 | Direct Receipts | 20,000 | 05/06/2020 | SFCG/2020-21/P/13 | Expenditures | 31,000 | |||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/14 | Expenditures | 34,930 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:37:39 PM. |