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/3 | Direct Receipts | 63,862 | 04/05/2020 | SFCG/2020-21/P/9 | Expenditures | 30,781 | |||||||
20/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 81,260 | 09/05/2020 | SFCG/2020-21/P/10 | Expenditures | 61,692 | |||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/6 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/3 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/4 | Expenditures | 8,673 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/7 | Expenditures | 79,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:19:38 AM. |