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.) |
04/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 864 | 01/07/2020 | SFCG/2020-21/P/18 | Expenditures | 11,500 | |||||||
16/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 4,000 | Expenditures | ||||||||||
17/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 9,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:26:26 AM. |