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.) |
06/10/2020 | SFCG/2020-21/R/26 | Direct Receipts | 4,200 | 13/10/2020 | SFCG/2020-21/P/58 | Expenditures | 5,000 | |||||||
06/10/2020 | SFCG/2020-21/R/27 | Direct Receipts | 2,100 | 13/10/2020 | SFCG/2020-21/P/59 | Expenditures | 4,500 | |||||||
07/10/2020 | SFCG/2020-21/R/28 | Direct Receipts | 10,100 | 20/10/2020 | SFCG/2020-21/P/60 | Expenditures | 14,557 | |||||||
07/10/2020 | SFCG/2020-21/R/29 | Direct Receipts | 28,000 | 20/10/2020 | SFCG/2020-21/P/61 | Expenditures | 25,330 | |||||||
13/10/2020 | SFCG/2020-21/R/31 | Direct Receipts | 26,940 | 20/10/2020 | SFCG/2020-21/P/62 | Expenditures | 4,300 | |||||||
21/10/2020 | SFCG/2020-21/R/30 | Direct Receipts | 22,146.84 | 20/10/2020 | SFCG/2020-21/P/63 | Expenditures | 121,443 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:38:47 AM. |