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.) |
02/05/2020 | SFCG/2020-21/R/1 | Direct Receipts | 795 | 22/05/2020 | SFCG/2020-21/P/2 | Expenditures | 2,676 | |||||||
04/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 4,903 | Expenditures | ||||||||||
04/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 3,149 | Expenditures | ||||||||||
04/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 907 | Expenditures | ||||||||||
20/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 98,736 | Expenditures | ||||||||||
20/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 50,000 | Expenditures | ||||||||||
20/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 7,366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:23:45 AM. |