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.) |
16/07/2020 | SFCG/2020-21/R/18 | Direct Receipts | 862 | 24/07/2020 | FFC/2020-21/P/1 | Expenditures | 80,000 | |||||||
16/07/2020 | SFCG/2020-21/R/19 | Direct Receipts | 7,000 | Expenditures | ||||||||||
21/07/2020 | SFCG/2020-21/R/20 | Direct Receipts | 5,000 | Expenditures | ||||||||||
21/07/2020 | SFCG/2020-21/R/21 | Direct Receipts | 7,200 | Expenditures | ||||||||||
24/07/2020 | SFCG/2020-21/R/22 | Direct Receipts | 80,000 | Expenditures | ||||||||||
29/07/2020 | SFCG/2020-21/R/23 | Direct Receipts | 181,586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:34:44 AM. |