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.) |
10/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 29,600 | 09/06/2020 | SFCG/2020-21/P/19 | Expenditures | 24,287 | |||||||
19/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 10,485 | 09/06/2020 | SFCG/2020-21/P/20 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/22 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/24 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/25 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/26 | Expenditures | 5,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:24:28 PM. |