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.) |
25/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 350,000 | 20/06/2020 | SFCG/2020-21/P/6 | Expenditures | 19,950 | |||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/8 | Expenditures | 86,971 | ||||||||||
Direct Receipts | 25/06/2020 | IAY/2020-21/P/1 | Expenditures | 86,771 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/10 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/13 | Expenditures | 39,408 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/5 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/7 | Expenditures | 10,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:21:48 AM. |