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.) |
06/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 300,743 | 10/06/2020 | SFCG/2020-21/P/4 | Expenditures | 45,080 | |||||||
23/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 105,027 | 15/06/2020 | SFCG/2020-21/P/37 | Expenditures | 42,800 | |||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/10 | Expenditures | 215,965 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/11 | Expenditures | 47,082 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/29 | Expenditures | 24,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:33:22 AM. |