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.) |
05/10/2020 | SFCG/2020-21/R/42 | Direct Receipts | 18,218 | 05/10/2020 | SFCG/2020-21/P/48 | Expenditures | 18,738 | |||||||
14/10/2020 | SFCG/2020-21/R/43 | Direct Receipts | 18,000 | 05/10/2020 | SFCG/2020-21/P/49 | Expenditures | 31,500 | |||||||
16/10/2020 | SFCG/2020-21/R/44 | Direct Receipts | 45,296 | 05/10/2020 | SFCG/2020-21/P/50 | Expenditures | 33,000 | |||||||
19/10/2020 | SFCG/2020-21/R/45 | Direct Receipts | 7,870 | 12/10/2020 | SFCG/2020-21/P/51 | Expenditures | 12,500 | |||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/52 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/10/2020 | SFCG/2020-21/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/10/2020 | SFCG/2020-21/P/54 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:36:43 AM. |