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.) |
22/07/2020 | SFCG/2020-21/R/5 | Direct Receipts | 72,000 | 04/07/2020 | SFCG/2020-21/P/23 | Expenditures | 94,436 | |||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/13 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/14 | Expenditures | 30,850 | ||||||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/15 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/16 | Expenditures | 56,200 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/17 | Expenditures | 32,950 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/18 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:09:36 PM. |