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.) |
20/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 51,415 | 03/05/2020 | SFCG/2020-21/P/7 | Expenditures | 33,200 | |||||||
20/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 50,000 | 04/05/2020 | SFCG/2020-21/P/8 | Expenditures | 11,600 | |||||||
26/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 100 | 05/05/2020 | SFCG/2020-21/P/10 | Expenditures | 25,500 | |||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/9 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:58:45 PM. |