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.) |
05/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 15,000 | 06/05/2020 | SFCG/2020-21/P/2 | Expenditures | 20,300 | |||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/3 | Expenditures | 74,560 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/7 | Expenditures | 33,808 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/4 | Expenditures | 19,611 | ||||||||||
Direct Receipts | 25/05/2020 | SFCG/2020-21/P/6 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:46:10 AM. |