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.) |
08/05/2020 | SFCG/2020-21/R/1 | Direct Receipts | 37,366 | 04/05/2020 | OWN/2020-21/P/4 | Expenditures | 9,500 | |||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/20 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/22 | Expenditures | 14,256 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/23 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/5 | Expenditures | 52,579 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/24 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:42:19 AM. |