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.) |
27/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 27,099 | 18/08/2020 | SFCG/2020-21/P/22 | Expenditures | 16,000 | |||||||
31/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 288 | 18/08/2020 | SFCG/2020-21/P/23 | Expenditures | 27,099 | |||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/26 | Expenditures | 27,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:07:01 PM. |