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.) |
04/11/2020 | SFCG/2020-21/R/27 | Direct Receipts | 11,000 | 09/11/2020 | SFCG/2020-21/P/51 | Expenditures | 10,925 | |||||||
05/11/2020 | SFCG/2020-21/R/28 | Direct Receipts | 15,000 | 13/11/2020 | SFCG/2020-21/P/49 | Expenditures | 6,860 | |||||||
07/11/2020 | SFCG/2020-21/R/29 | Direct Receipts | 15,000 | 13/11/2020 | SFCG/2020-21/P/50 | Expenditures | 4,040 | |||||||
23/11/2020 | SFCG/2020-21/R/30 | Direct Receipts | 12,024 | 13/11/2020 | SFCG/2020-21/P/52 | Expenditures | 24,240 | |||||||
23/11/2020 | SFCG/2020-21/R/31 | Direct Receipts | 7,700 | 19/11/2020 | SFCG/2020-21/P/53 | Expenditures | 5,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:46:25 PM. |