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.) |
04/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 100,000 | 05/08/2020 | SFCG/2020-21/P/24 | Expenditures | 83,172 | |||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/25 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/26 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/27 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/28 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/29 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:14 AM. |