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.) |
01/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 105,080 | 02/05/2020 | SFCG/2020-21/P/6 | Expenditures | 15,200 | |||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/7 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/8 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/16 | Expenditures | 44,766 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/9 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/10 | Expenditures | 15,490 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/11 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:31:44 AM. |