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.) |
26/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 8,493 | 07/05/2020 | SFCG/2020-21/P/2 | Expenditures | 118,896 | |||||||
31/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 1,172 | 07/05/2020 | SFCG/2020-21/P/3 | Expenditures | 57,820 | |||||||
31/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 50,000 | 07/05/2020 | SFCG/2020-21/P/4 | Expenditures | 24,700 | |||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/5 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/6 | Expenditures | 25,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:38:25 PM. |