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.) |
18/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 12,246 | 18/06/2020 | SFCG/2020-21/P/14 | Expenditures | 22,000 | |||||||
24/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 6,329 | 18/06/2020 | SFCG/2020-21/P/15 | Expenditures | 2,500 | |||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/16 | Expenditures | 62,120 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/17 | Expenditures | 85,799 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/19 | Expenditures | 68,406 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/20 | Expenditures | 458,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:28:30 AM. |