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.) |
24/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 54,301 | 03/08/2020 | SFCG/2020-21/P/33 | Expenditures | 50,000 | |||||||
30/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 54,301 | 06/08/2020 | SFCG/2020-21/P/27 | Expenditures | 50,000 | |||||||
31/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 81,359 | 12/08/2020 | SFCG/2020-21/P/28 | Expenditures | 13,439 | |||||||
31/08/2020 | SWMS/2020-21/R/4 | Direct Receipts | 16,000 | 12/08/2020 | SFCG/2020-21/P/29 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:12 PM. |