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 | 20,000 | 13/05/2020 | SFCG/2020-21/P/5 | Expenditures | 20,000 | |||||||
05/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 2,000 | 13/05/2020 | SFCG/2020-21/P/6 | Expenditures | 11,350 | |||||||
06/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 20,000 | 15/05/2020 | SFCG/2020-21/P/10 | Expenditures | 45,640 | |||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/1 | Expenditures | 78,628 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/8 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:08:51 PM. |