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.) |
07/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 54,040 | 05/05/2020 | SFCG/2020-21/P/12 | Expenditures | 28,878 | |||||||
22/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,160 | 07/05/2020 | SFCG/2020-21/P/3 | Expenditures | 7,220 | |||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/4 | Expenditures | 16,387 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/5 | Expenditures | 9,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:40:56 PM. |