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.) |
01/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 397 | 01/06/2020 | SFCG/2020-21/P/24 | Expenditures | 1,500 | |||||||
01/06/2020 | SFCG/2020-21/R/13 | Direct Receipts | 4,494 | 01/06/2020 | SFCG/2020-21/P/25 | Expenditures | 5,000 | |||||||
26/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 9,188 | 01/06/2020 | SFCG/2020-21/P/26 | Expenditures | 2,138 | |||||||
26/06/2020 | SFCG/2020-21/R/12 | Direct Receipts | 6,168 | 01/06/2020 | SFCG/2020-21/P/27 | Expenditures | 19,200 | |||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/28 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/29 | Expenditures | 54,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:23:41 AM. |