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.) |
04/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 8,586 | 29/06/2020 | SFCG/2020-21/P/6 | Expenditures | 7,470 | |||||||
04/06/2020 | SURPLUS/2020-21/R/2 | Direct Receipts | 19,885 | 29/06/2020 | SFCG/2020-21/P/7 | Expenditures | 19,760 | |||||||
30/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 7,470 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 19,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:21:40 AM. |