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.) |
02/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 7,560 | 03/06/2020 | SFCG/2020-21/P/26 | Expenditures | 19,800 | |||||||
20/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 55,673 | 04/06/2020 | SFCG/2020-21/P/27 | Expenditures | 17,100 | |||||||
30/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 2,466 | 05/06/2020 | SFCG/2020-21/P/28 | Expenditures | 26,586 | |||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/29 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/32 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:39:40 PM. |