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.) |
02/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 26,088 | 02/05/2020 | SFCG/2020-21/P/2 | Expenditures | 24,485.7 | |||||||
11/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 18,313.9 | 11/05/2020 | SFCG/2020-21/P/3 | Expenditures | 6,124.94 | |||||||
11/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 26,687 | Expenditures | ||||||||||
13/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 60,066.81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:02:50 AM. |