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.) |
06/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 88,000 | 04/05/2020 | SFCG/2020-21/P/11 | Expenditures | 88,000 | |||||||
11/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,430 | 07/05/2020 | SFCG/2020-21/P/2 | Expenditures | 87,496 | |||||||
11/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 300 | 12/05/2020 | SFCG/2020-21/P/12 | Expenditures | 109,170 | |||||||
20/05/2020 | SFCG/2020-21/R/13 | Direct Receipts | 50,000 | Expenditures | ||||||||||
20/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 6,479 | Expenditures | ||||||||||
20/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 90,336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:52:45 PM. |