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.) |
01/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 10,400 | 03/07/2020 | SFCG/2020-21/P/10 | Expenditures | 40,503 | |||||||
13/07/2020 | SFCG/2020-21/R/5 | Direct Receipts | 8,210 | 03/07/2020 | SFCG/2020-21/P/12 | Expenditures | 10,400 | |||||||
15/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 500 | 03/07/2020 | SFCG/2020-21/P/4 | Expenditures | 5,250 | |||||||
31/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 8,620 | 06/07/2020 | SFCG/2020-21/P/6 | Expenditures | 32,360 | |||||||
31/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 355 | 06/07/2020 | SFCG/2020-21/P/7 | Expenditures | 56,795 | |||||||
Direct Receipts | 07/07/2020 | SFCG/2020-21/P/8 | Expenditures | 1,593 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/07/2020 | SFCG/2020-21/P/5 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:01:47 AM. |