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.) |
08/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 120,000 | 03/11/2020 | SFCG/2020-21/P/48 | Expenditures | 87,634 | |||||||
08/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 117,634 | 08/11/2020 | SFCG/2020-21/P/36 | Expenditures | 46,846 | |||||||
09/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 151,536 | 09/11/2020 | SFCG/2020-21/P/37 | Expenditures | 4,900 | |||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/39 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/40 | Expenditures | 25,847 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/41 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/50 | Expenditures | 43,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:03:29 AM. |