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.) |
25/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 712 | 15/07/2020 | SFCG/2020-21/P/59 | Expenditures | 4,900 | |||||||
28/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 12,286 | 15/07/2020 | SFCG/2020-21/P/60 | Expenditures | 4,956 | |||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/63 | Expenditures | 4,908 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/64 | Expenditures | 4,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:51:17 AM. |