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.) |
04/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 23,400 | 03/06/2020 | SFCG/2020-21/P/10 | Expenditures | 24,800 | |||||||
06/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 2,900 | 03/06/2020 | SFCG/2020-21/P/9 | Expenditures | 23,200 | |||||||
10/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 50,000 | 06/06/2020 | SFCG/2020-21/P/16 | Expenditures | 23,400 | |||||||
30/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 1,100 | 10/06/2020 | SFCG/2020-21/P/11 | Expenditures | 96,000 | |||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/17 | Expenditures | 53,259 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/20 | Expenditures | 3,298 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/21 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 19/06/2020 | SFCG/2020-21/P/22 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:24:50 PM. |