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.) |
12/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 38,045 | 31/05/2020 | OWN/2020-21/P/4 | Expenditures | 2,500 | |||||||
20/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 6,256 | 31/05/2020 | SFCG/2020-21/P/4 | Expenditures | 75,256 | |||||||
20/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 100,754 | 31/05/2020 | SFCG/2020-21/P/5 | Expenditures | 25,591 | |||||||
Direct Receipts | 31/05/2020 | SFCG/2020-21/P/6 | Expenditures | 37,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:46:36 PM. |