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.) |
01/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 100,000 | 02/05/2020 | SFCG/2020-21/P/17 | Expenditures | 60,768 | |||||||
04/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 100,000 | 04/05/2020 | SFCG/2020-21/P/15 | Expenditures | 100,000 | |||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/29 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/16 | Expenditures | 61,062 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/30 | Expenditures | 61,062 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/22 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/23 | Expenditures | 16,370 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/24 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/25 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:14:49 AM. |