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.) |
02/05/2020 | SFCG/2020-21/R/1 | Direct Receipts | 644 | 04/05/2020 | SFCG/2020-21/P/12 | Expenditures | 88,920 | |||||||
02/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 13,611 | 04/05/2020 | SFCG/2020-21/P/7 | Expenditures | 4,500 | |||||||
02/05/2020 | SFCG/2020-21/R/13 | Direct Receipts | 1,670 | 13/05/2020 | SFCG/2020-21/P/5 | Expenditures | 7,218 | |||||||
04/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 10,701 | 13/05/2020 | SFCG/2020-21/P/6 | Expenditures | 5,500 | |||||||
05/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 900 | 13/05/2020 | SFCG/2020-21/P/8 | Expenditures | 2,500 | |||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/9 | Expenditures | 58,300 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/10 | Expenditures | 35,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:49:02 AM. |