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.) |
08/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 9,680 | 01/06/2020 | SFCG/2020-21/P/27 | Expenditures | 16,360 | |||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/28 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/29 | Expenditures | 16,310 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/30 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/31 | Expenditures | 7,360 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/32 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/33 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/34 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:42:10 PM. |