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.) |
07/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 95,000 | 04/05/2020 | SFCG/2020-21/P/19 | Expenditures | 19,500 | |||||||
19/05/2020 | SFCG/2020-21/R/17 | Direct Receipts | 50,000 | 08/05/2020 | SFCG/2020-21/P/9 | Expenditures | 86,532 | |||||||
20/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,511 | 14/05/2020 | SFCG/2020-21/P/20 | Expenditures | 19,500 | |||||||
30/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,846 | 20/05/2020 | SFCG/2020-21/P/10 | Expenditures | 248,267 | |||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/21 | Expenditures | 88,157 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/22 | Expenditures | 42,738 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/23 | Expenditures | 86,441 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/24 | Expenditures | 43,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:10:07 AM. |