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.) |
04/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 1,000 | 07/08/2020 | SFCG/2020-21/P/15 | Expenditures | 4,500 | |||||||
05/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 1,000 | 07/08/2020 | SFCG/2020-21/P/16 | Expenditures | 9,770 | |||||||
14/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 2,000 | 14/08/2020 | SFCG/2020-21/P/17 | Expenditures | 15,680 | |||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/18 | Expenditures | 118 | ||||||||||
Direct Receipts | 14/08/2020 | SURPLUS/2020-21/P/5 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:44:04 AM. |