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/49 | Direct Receipts | 70,505 | 15/10/2020 | SFCG/2020-21/P/48 | Expenditures | 32,000 | |||||||
05/10/2020 | SFCG/2020-21/R/53 | Direct Receipts | 60,000 | 15/10/2020 | SFCG/2020-21/P/49 | Expenditures | 137,565 | |||||||
05/10/2020 | SFCG/2020-21/R/54 | Direct Receipts | 36,400 | 15/10/2020 | SFCG/2020-21/P/50 | Expenditures | 74,300 | |||||||
06/10/2020 | SFCG/2020-21/R/50 | Direct Receipts | 13,020 | 15/10/2020 | SFCG/2020-21/P/51 | Expenditures | 118 | |||||||
07/10/2020 | SFCG/2020-21/R/51 | Direct Receipts | 41,000 | 15/10/2020 | SFCG/2020-21/P/52 | Expenditures | 71,800 | |||||||
12/10/2020 | SFCG/2020-21/R/52 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:03:01 PM. |