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.) |
27/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 61,000 | 08/05/2020 | SFCG/2020-21/P/8 | Expenditures | 28,700 | |||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/9 | Expenditures | 19,339 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/11 | Expenditures | 8,077 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/12 | Expenditures | 16,360 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/13 | Expenditures | 23,860 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/14 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/15 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:28:21 AM. |