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.) |
19/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 30,000 | 01/05/2020 | SFCG/2020-21/P/27 | Expenditures | 86,276 | |||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/17 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/18 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/19 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/28 | Expenditures | 10,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:56:45 AM. |