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.) |
20/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 15,000 | 08/05/2020 | SFCG/2020-21/P/14 | Expenditures | 169,059 | |||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/15 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/17 | Expenditures | 130,941 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/21 | Expenditures | 20,048 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/22 | Expenditures | 4,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:52:21 AM. |