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.) |
12/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 7,913 | 01/09/2020 | SURPLUS/2020-21/P/6 | Expenditures | 28,478 | |||||||
12/09/2020 | SURPLUS/2020-21/R/3 | Direct Receipts | 17,530 | Expenditures | ||||||||||
15/09/2020 | SURPLUS/2020-21/R/4 | Direct Receipts | 150,000 | Expenditures | ||||||||||
23/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 5,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:41:40 PM. |