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.) |
02/12/2020 | SFCG/2020-21/R/32 | Direct Receipts | 6,724 | 10/12/2020 | SFCG/2020-21/P/54 | Expenditures | 2,100 | |||||||
07/12/2020 | SFCG/2020-21/R/33 | Direct Receipts | 3,650 | 10/12/2020 | SFCG/2020-21/P/55 | Expenditures | 5,350 | |||||||
11/12/2020 | SFCG/2020-21/R/35 | Direct Receipts | 88,177 | 10/12/2020 | SFCG/2020-21/P/56 | Expenditures | 5,653 | |||||||
11/12/2020 | SFCG/2020-21/R/37 | Direct Receipts | 100,240 | 10/12/2020 | SFCG/2020-21/P/57 | Expenditures | 4,908 | |||||||
31/12/2020 | IAY/2020-21/R/4 | Direct Receipts | 5,032 | 10/12/2020 | SFCG/2020-21/P/58 | Expenditures | 6,996 | |||||||
31/12/2020 | SFCG/2020-21/R/34 | Direct Receipts | 115 | 10/12/2020 | SFCG/2020-21/P/59 | Expenditures | 5,213 | |||||||
31/12/2020 | SFCG/2020-21/R/36 | Direct Receipts | 1,585 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/38 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:11:52 PM. |