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.) |
27/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 135,964 | 27/07/2020 | SFCG/2020-21/P/18 | Expenditures | 12,600 | |||||||
27/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 54,400 | 27/07/2020 | SFCG/2020-21/P/19 | Expenditures | 2,500 | |||||||
27/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 46,000 | 27/07/2020 | SFCG/2020-21/P/20 | Expenditures | 17.7 | |||||||
30/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 24,568 | 27/07/2020 | SFCG/2020-21/P/22 | Expenditures | 250,000 | |||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/23 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/21 | Expenditures | 50,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:43:18 PM. |