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 | 81,849 | 04/05/2020 | SFCG/2020-21/P/6 | Expenditures | 16,218 | |||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/1 | Expenditures | 43,445 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/3 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/4 | Expenditures | 18,125 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/5 | Expenditures | 35,565 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/7 | Expenditures | 11,804 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/8 | Expenditures | 35,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:07:52 PM. |