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.) |
08/07/2020 | SFCG/2020-21/R/3 | Direct Receipts | 3,056 | 01/07/2020 | SFCG/2020-21/P/19 | Expenditures | 128,881 | |||||||
18/07/2020 | SFCG/2020-21/R/4 | Direct Receipts | 1,000 | 17/07/2020 | SFCG/2020-21/P/20 | Expenditures | 135,080 | |||||||
22/07/2020 | SFCG/2020-21/R/5 | Direct Receipts | 18,400 | 23/07/2020 | SFCG/2020-21/P/31 | Expenditures | 7,137 | |||||||
23/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 4,200 | 23/07/2020 | SFCG/2020-21/P/33 | Expenditures | 33,568 | |||||||
Direct Receipts | 23/07/2020 | SFCG/2020-21/P/35 | Expenditures | 34,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:46:17 AM. |