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/12 | Direct Receipts | 9,290 | 05/05/2020 | SFCG/2020-21/P/15 | Expenditures | 131,040 | |||||||
20/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 50,000 | 18/05/2020 | SFCG/2020-21/P/8 | Expenditures | 239,950 | |||||||
20/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 85,454 | 20/05/2020 | SFCG/2020-21/P/1 | Expenditures | 75,065 | |||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/2 | Expenditures | 30,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:03:08 PM. |