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.) |
05/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 6,821 | 12/05/2020 | SFCG/2020-21/P/5 | Expenditures | 186,470 | |||||||
20/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 40,337 | 13/05/2020 | PAR/2020-21/P/1 | Expenditures | 6,700 | |||||||
20/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 54,139 | 13/05/2020 | PAR/2020-21/P/2 | Expenditures | 8,100 | |||||||
Direct Receipts | 13/05/2020 | PAR/2020-21/P/3 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 22/05/2020 | PAR/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/05/2020 | PAR/2020-21/P/5 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 22/05/2020 | PAR/2020-21/P/6 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/6 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:30:55 PM. |