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.) |
13/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 32,337 | 06/07/2020 | SFCG/2020-21/P/24 | Expenditures | 32,337 | |||||||
16/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 1,600 | 13/07/2020 | SFCG/2020-21/P/25 | Expenditures | 135,582 | |||||||
28/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 2,000 | 22/07/2020 | SFCG/2020-21/P/23 | Expenditures | 31,382 | |||||||
31/07/2020 | SFCG/2020-21/R/14 | Direct Receipts | 272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:22:38 AM. |