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.) |
15/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 4,500 | 07/12/2020 | SFCG/2020-21/P/34 | Expenditures | 20,367 | |||||||
15/12/2020 | SFCG/2020-21/R/35 | Direct Receipts | 12,567 | 08/12/2020 | SFCG/2020-21/P/35 | Expenditures | 44,892 | |||||||
16/12/2020 | SFCG/2020-21/R/25 | Direct Receipts | 52,280 | 08/12/2020 | SFCG/2020-21/P/36 | Expenditures | 40,777 | |||||||
28/12/2020 | SFCG/2020-21/R/26 | Direct Receipts | 300 | 08/12/2020 | SFCG/2020-21/P/37 | Expenditures | 25,100 | |||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/38 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/39 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/40 | Expenditures | 21,799 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/41 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/42 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:34:38 PM. |