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.) |
04/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 90,000 | 04/08/2020 | SFCG/2020-21/P/32 | Expenditures | 129,350 | |||||||
06/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 200,000 | 04/08/2020 | SFCG/2020-21/P/33 | Expenditures | 10,800 | |||||||
07/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 404,499 | 04/08/2020 | SFCG/2020-21/P/34 | Expenditures | 2,500 | |||||||
20/08/2020 | SFCG/2020-21/R/17 | Direct Receipts | 98,936 | 04/08/2020 | SFCG/2020-21/P/35 | Expenditures | 5,000 | |||||||
26/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 8,968 | 07/08/2020 | SFCG/2020-21/P/36 | Expenditures | 98,936 | |||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/37 | Expenditures | 40,740 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/44 | Expenditures | 98,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:53:28 AM. |