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.) |
02/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 25,143 | 03/08/2020 | SFCG/2020-21/P/64 | Expenditures | 43,515 | |||||||
20/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 44,420 | 03/08/2020 | SFCG/2020-21/P/65 | Expenditures | 575 | |||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/75 | Expenditures | 106,500 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/69 | Expenditures | 9,107 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/67 | Expenditures | 1,786 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/68 | Expenditures | 24,517 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/76 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:39:47 AM. |