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.) |
04/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 3,435 | 06/05/2020 | SFCG/2020-21/P/17 | Expenditures | 7,900 | |||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/16 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/2 | Expenditures | 31,564 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/3 | Expenditures | 38,085 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/4 | Expenditures | 54,374 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:59:21 AM. |