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.) |
02/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 16,180 | 05/11/2020 | SFCG/2020-21/P/16 | Expenditures | 12,010 | |||||||
03/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 11,000 | 05/11/2020 | SFCG/2020-21/P/17 | Expenditures | 51,684 | |||||||
04/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 16,400 | Expenditures | ||||||||||
05/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 19,300 | Expenditures | ||||||||||
12/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 10,940 | Expenditures | ||||||||||
18/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 11,000 | Expenditures | ||||||||||
26/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 11,000 | Expenditures | ||||||||||
26/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 14,000 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:50:04 AM. |