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.) |
06/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 25,500 | 02/06/2020 | SFCG/2020-21/P/17 | Expenditures | 20,800 | |||||||
09/06/2020 | SFCG/2020-21/R/1 | Direct Receipts | 10,333 | 03/06/2020 | SFCG/2020-21/P/9 | Expenditures | 14,300 | |||||||
10/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 11,470 | 16/06/2020 | SFCG/2020-21/P/10 | Expenditures | 5,000 | |||||||
16/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 15,450 | 16/06/2020 | SFCG/2020-21/P/11 | Expenditures | 39,440 | |||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:18:21 PM. |