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.) |
08/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 73,968 | 13/05/2020 | SFCG/2020-21/P/3 | Expenditures | 39,850 | |||||||
20/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 23,968 | 13/05/2020 | SFCG/2020-21/P/4 | Expenditures | 42,000 | |||||||
20/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 26,032 | 14/05/2020 | SFCG/2020-21/P/5 | Expenditures | 79,073 | |||||||
29/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,000 | 14/05/2020 | SFCG/2020-21/P/6 | Expenditures | 3,275 | |||||||
29/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 23 | 29/05/2020 | OWN/2020-21/P/1 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:27:06 PM. |