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.) |
05/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 6,500 | 01/06/2020 | SFCG/2020-21/P/16 | Expenditures | 69,540 | |||||||
26/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 100,000 | 05/06/2020 | SFCG/2020-21/P/23 | Expenditures | 72,504 | |||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/17 | Expenditures | 3,298 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/20 | Expenditures | 27,456 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/18 | Expenditures | 29,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:40:33 PM. |