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.) |
11/12/2020 | SFCG/2020-21/R/29 | Direct Receipts | 21,769 | 08/12/2020 | SFCG/2020-21/P/10 | Expenditures | 49,500 | |||||||
11/12/2020 | SFCG/2020-21/R/35 | Direct Receipts | 115,964 | 10/12/2020 | SFCG/2020-21/P/11 | Expenditures | 16,000 | |||||||
23/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 200,000 | 22/12/2020 | SFCG/2020-21/P/17 | Expenditures | 30,248 | |||||||
28/12/2020 | SFCG/2020-21/R/30 | Direct Receipts | 7,021 | 23/12/2020 | SFCG/2020-21/P/12 | Expenditures | 48,832 | |||||||
30/12/2020 | SFCG/2020-21/R/36 | Direct Receipts | 10,537 | 23/12/2020 | SFCG/2020-21/P/13 | Expenditures | 48,750 | |||||||
Direct Receipts | 23/12/2020 | SFCG/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:43:26 PM. |