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.) |
01/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 18.11 | 04/05/2020 | SFCG/2020-21/P/9 | Expenditures | 24,370 | |||||||
04/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 1,282 | 18/05/2020 | SFCG/2020-21/P/10 | Expenditures | 24,785 | |||||||
04/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,909 | 22/05/2020 | SFCG/2020-21/P/22 | Expenditures | 200,990 | |||||||
04/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 1,483 | 22/05/2020 | SFCG/2020-21/P/23 | Expenditures | 40,000 | |||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/20 | Expenditures | 44,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:44:07 AM. |