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.) |
10/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 3,200 | 05/05/2020 | SFCG/2020-21/P/15 | Expenditures | 23,400 | |||||||
13/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 50,000 | 05/05/2020 | SFCG/2020-21/P/6 | Expenditures | 27,200 | |||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/7 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/18 | Expenditures | 52,959 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/12 | Expenditures | 42,788 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/8 | Expenditures | 35,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:52:35 PM. |