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.) |
04/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 100,000 | 02/05/2020 | SFCG/2020-21/P/14 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/16 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/23 | Expenditures | 50,938 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/17 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/18 | Expenditures | 40,290 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/21 | Expenditures | 64,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:28:10 AM. |