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.) |
04/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 52,699 | 08/06/2020 | SFCG/2020-21/P/18 | Expenditures | 9,550 | |||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/19 | Expenditures | 24,050 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/20 | Expenditures | 59,587 | ||||||||||
Direct Receipts | 13/06/2020 | SFCG/2020-21/P/21 | Expenditures | 60,738 | ||||||||||
Direct Receipts | 13/06/2020 | SFCG/2020-21/P/22 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:31:52 PM. |