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.) |
08/12/2020 | SFCG/2020-21/R/13 | Direct Receipts | 62,401 | 17/12/2020 | SFCG/2020-21/P/42 | Expenditures | 19,426 | |||||||
10/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 10,243 | 17/12/2020 | SFCG/2020-21/P/51 | Expenditures | 43,577 | |||||||
10/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 25,658 | 18/12/2020 | SFCG/2020-21/P/43 | Expenditures | 16,000 | |||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/45 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/49 | Expenditures | 53,651 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/46 | Expenditures | 7,277 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/47 | Expenditures | 5,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:37:25 PM. |