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.) |
01/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 2,280,436.4 | 02/07/2020 | SFCG/2020-21/P/21 | Expenditures | 8,330 | |||||||
01/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 1,619,480.94 | 02/07/2020 | SFCG/2020-21/P/22 | Expenditures | 17.7 | |||||||
23/07/2020 | FFC/2020-21/R/8 | Direct Receipts | 530,917 | 02/07/2020 | SFCG/2020-21/P/23 | Expenditures | 2,500 | |||||||
28/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 5,200 | 04/07/2020 | SFCG/2020-21/P/24 | Expenditures | 24,098 | |||||||
Direct Receipts | 06/07/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:05:56 AM. |