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.) |
08/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 20,000 | 25/08/2020 | SFCG/2020-21/P/32 | Expenditures | 28,230 | |||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/33 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/34 | Expenditures | 24,730 | ||||||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/35 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/36 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/37 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/38 | Expenditures | 306,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:11:24 AM. |