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 | 5,000 | 12/11/2020 | SFCG/2020-21/P/38 | Expenditures | 56,160 | |||||||
12/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 200,000 | 12/11/2020 | SFCG/2020-21/P/39 | Expenditures | 16,550 | |||||||
Direct Receipts | 17/11/2020 | SFCG/2020-21/P/40 | Expenditures | 32,825 | ||||||||||
Direct Receipts | 17/11/2020 | SFCG/2020-21/P/41 | Expenditures | 50,554 | ||||||||||
Direct Receipts | 17/11/2020 | SFCG/2020-21/P/42 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:08:32 AM. |