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/4 | Direct Receipts | 105,760 | 06/05/2020 | SFCG/2020-21/P/1 | Expenditures | 56,913 | |||||||
29/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,212 | 06/05/2020 | SFCG/2020-21/P/2 | Expenditures | 9,706 | |||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/11 | Expenditures | 32,428 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/4 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/5 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/6 | Expenditures | 54,322 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/7 | Expenditures | 48,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:40:23 AM. |