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/5 | Direct Receipts | 22,799 | 04/05/2020 | SFCG/2020-21/P/11 | Expenditures | 24,288 | |||||||
20/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 58,942 | 05/05/2020 | SFCG/2020-21/P/2 | Expenditures | 7,200 | |||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/3 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/4 | Expenditures | 74,950 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/5 | Expenditures | 146,347 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/6 | Expenditures | 19,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:39:39 PM. |