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.) |
10/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 660 | 14/08/2020 | SFCG/2020-21/P/27 | Expenditures | 19,808 | |||||||
13/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 31,350 | 20/08/2020 | SFCG/2020-21/P/28 | Expenditures | 648,000 | |||||||
13/08/2020 | SFCG/2020-21/R/17 | Direct Receipts | 1,146 | 21/08/2020 | SFCG/2020-21/P/29 | Expenditures | 19,794 | |||||||
20/08/2020 | SFCG/2020-21/R/19 | Direct Receipts | 25,000 | Expenditures | ||||||||||
21/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 293,050 | Expenditures | ||||||||||
21/08/2020 | SFCG/2020-21/R/18 | Direct Receipts | 1,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:14:01 PM. |