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.) |
06/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 629,777 | 06/05/2020 | SFCG/2020-21/P/10 | Expenditures | 76,360 | 06/05/2020 | OWN/2020-21/C/1 | 629,777 | ||||
12/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 5,200 | 06/05/2020 | SFCG/2020-21/P/11 | Expenditures | 45,550 | 06/05/2020 | SFCG/2020-21/C/1 | 629,777 | ||||
17/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 42,000 | 06/05/2020 | SFCG/2020-21/P/12 | Expenditures | 34,120 | |||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/8 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/6 | Expenditures | 33,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:05:35 PM. |