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/6 | Direct Receipts | 103,859 | 05/05/2020 | SFCG/2020-21/P/1 | Expenditures | 27,664 | |||||||
30/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 300 | 08/05/2020 | SFCG/2020-21/P/2 | Expenditures | 9,268 | |||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/3 | Expenditures | 43,236 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/4 | Expenditures | 41,084 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/16 | Expenditures | 64,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:00:56 PM. |