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.) |
02/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 5,000 | 11/05/2020 | SFCG/2020-21/P/10 | Expenditures | 13,560 | |||||||
12/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 5,690 | 11/05/2020 | SFCG/2020-21/P/11 | Expenditures | 15,800 | |||||||
29/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 12,500 | 11/05/2020 | SFCG/2020-21/P/12 | Expenditures | 10,450 | |||||||
30/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 5,000 | 11/05/2020 | SFCG/2020-21/P/13 | Expenditures | 9,710 | |||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/14 | Expenditures | 17,664 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/15 | Expenditures | 40,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:30:05 AM. |