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.) |
21/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 60,000 | 19/10/2020 | SFCG/2020-21/P/26 | Expenditures | 16,426 | |||||||
22/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 60,000 | 19/10/2020 | SFCG/2020-21/P/27 | Expenditures | 16,426 | |||||||
22/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 40,464 | 26/10/2020 | SFCG/2020-21/P/21 | Expenditures | 2,500 | |||||||
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 516,022 | 26/10/2020 | SFCG/2020-21/P/22 | Expenditures | 2,500 | |||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/23 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/24 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:29:29 PM. |