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/3 | Direct Receipts | 41,187 | 04/05/2020 | SFCG/2020-21/P/15 | Expenditures | 14,500 | |||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/16 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/17 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/18 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/19 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/2 | Expenditures | 40,226 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/3 | Expenditures | 96,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:11:33 AM. |