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.) |
14/08/2020 | SFCG/2020-21/R/3 | Direct Receipts | 10,000 | 25/08/2020 | SFCG/2020-21/P/29 | Expenditures | 2,500 | |||||||
25/08/2020 | SFCG/2020-21/R/4 | Direct Receipts | 5,000 | 25/08/2020 | SFCG/2020-21/P/30 | Expenditures | 15,350 | |||||||
25/08/2020 | SFCG/2020-21/R/5 | Direct Receipts | 20,000 | 25/08/2020 | SFCG/2020-21/P/31 | Expenditures | 12,500 | |||||||
25/08/2020 | SFCG/2020-21/R/6 | Direct Receipts | 7,500 | 25/08/2020 | SFCG/2020-21/P/32 | Expenditures | 4,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:45:38 PM. |