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.) |
05/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 200,000 | 07/08/2020 | SFCG/2020-21/P/12 | Expenditures | 36,378 | |||||||
07/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 36,378 | 07/08/2020 | SFCG/2020-21/P/13 | Expenditures | 2,500 | |||||||
31/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 6,650 | 19/08/2020 | SFCG/2020-21/P/14 | Expenditures | 28,250 | |||||||
31/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 2,500 | 19/08/2020 | SFCG/2020-21/P/15 | Expenditures | 40,375 | |||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/08/2020 | IAY/2020-21/P/3 | Expenditures | 18,522 | ||||||||||
Direct Receipts | 30/08/2020 | SFCG/2020-21/P/19 | Expenditures | 35,958 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/16 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:41:02 AM. |