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/3 | Direct Receipts | 47,905 | 07/05/2020 | SFCG/2020-21/P/5 | Expenditures | 43,713 | |||||||
12/05/2020 | NRLM/2020-21/R/4 | Direct Receipts | 5,200 | 07/05/2020 | SFCG/2020-21/P/6 | Expenditures | 60,670 | |||||||
16/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 43,713 | 07/05/2020 | SFCG/2020-21/P/7 | Expenditures | 18,750 | |||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/8 | Expenditures | 24,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:37:25 AM. |