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.) |
10/05/2020 | SFCG/2020-21/R/13 | Direct Receipts | 2,113 | 10/05/2020 | SFCG/2020-21/P/15 | Expenditures | 25,140 | |||||||
10/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 323 | 10/05/2020 | SFCG/2020-21/P/16 | Expenditures | 24,500 | |||||||
10/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 3,989 | 10/05/2020 | SFCG/2020-21/P/17 | Expenditures | 10,000 | |||||||
11/05/2020 | SFCG/2020-21/R/14 | Direct Receipts | 9,295 | 10/05/2020 | SFCG/2020-21/P/18 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/3 | Expenditures | 644,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:45:05 PM. |