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.) |
26/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 30,628 | 01/06/2020 | SFCG/2020-21/P/16 | Expenditures | 7,760 | |||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/18 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/19 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/20 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/21 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:02:01 PM. |