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/1 | Direct Receipts | 187,516 | 04/05/2020 | SFCG/2020-21/P/14 | Expenditures | 185,462 | |||||||
20/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 50,000 | 04/05/2020 | SFCG/2020-21/P/15 | Expenditures | 975,363 | |||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/10 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/2 | Expenditures | 41,088 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/11 | Expenditures | 438,074 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/16 | Expenditures | 185,425 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/12 | Expenditures | 1,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:21:46 AM. |