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.) |
16/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 4,790 | 16/06/2020 | SFCG/2020-21/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/15 | Expenditures | 40,296 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/16 | Expenditures | 52,020 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/17 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/20 | Expenditures | 655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:28:13 AM. |