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.) |
03/08/2020 | SFCG/2020-21/R/3 | Direct Receipts | 43,000 | 03/08/2020 | SFCG/2020-21/P/20 | Expenditures | 44,193 | |||||||
19/08/2020 | SFCG/2020-21/R/5 | Direct Receipts | 68,926 | 03/08/2020 | SFCG/2020-21/P/21 | Expenditures | 9,784 | |||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/22 | Expenditures | 6,048 | ||||||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/24 | Expenditures | 7,390 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/17 | Expenditures | 33,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:26:45 PM. |