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.) |
23/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 126,069 | 04/06/2020 | SFCG/2020-21/P/4 | Expenditures | 112,266 | |||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/5 | Expenditures | 54,894 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/7 | Expenditures | 126,069 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/8 | Expenditures | 82,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:56:17 AM. |