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.) |
25/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 150,000 | 11/08/2020 | SFCG/2020-21/P/10 | Expenditures | 75,804 | |||||||
26/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 3,000 | 11/08/2020 | SFCG/2020-21/P/4 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/08/2020 | SFCG/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/08/2020 | SFCG/2020-21/P/6 | Expenditures | 27,410 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/7 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/8 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/9 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:22:02 AM. |