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.) |
08/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 63,200 | 08/09/2020 | SFCG/2020-21/P/64 | Expenditures | 2,500 | |||||||
11/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 15,000 | 08/09/2020 | SFCG/2020-21/P/65 | Expenditures | 2,500 | |||||||
Direct Receipts | 08/09/2020 | SFCG/2020-21/P/66 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 18/09/2020 | SFCG/2020-21/P/67 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/09/2020 | SFCG/2020-21/P/68 | Expenditures | 10,141 | ||||||||||
Direct Receipts | 18/09/2020 | SFCG/2020-21/P/69 | Expenditures | 153,278 | ||||||||||
Direct Receipts | 18/09/2020 | SFCG/2020-21/P/70 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:25:16 AM. |