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.) |
18/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 26,250 | 06/05/2020 | SFCG/2020-21/P/7 | Expenditures | 7,660 | |||||||
19/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 75,000 | 06/05/2020 | SFCG/2020-21/P/8 | Expenditures | 70,030 | |||||||
20/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 40,000 | 06/05/2020 | SFCG/2020-21/P/9 | Expenditures | 15,600 | |||||||
22/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 40,000 | Expenditures | ||||||||||
26/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 50,000 | Expenditures | ||||||||||
27/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 25,000 | Expenditures | ||||||||||
29/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:01:09 PM. |