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.) |
04/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 355 | 06/05/2020 | SFCG/2020-21/P/8 | Expenditures | 22,500 | |||||||
05/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 40,000 | 15/05/2020 | SFCG/2020-21/P/9 | Expenditures | 93,632 | |||||||
05/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 100,000 | 22/05/2020 | SFCG/2020-21/P/1 | Expenditures | 36,708 | |||||||
05/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 18,200 | 27/05/2020 | SFCG/2020-21/P/5 | Expenditures | 40,000 | |||||||
06/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 130,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:26:20 PM. |