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.) |
04/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 27,719 | 21/11/2020 | SFCG/2020-21/P/28 | Expenditures | 4,680 | |||||||
27/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 120,000 | 26/11/2020 | SFCG/2020-21/P/21 | Expenditures | 17,900 | |||||||
27/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 8,640 | 26/11/2020 | SFCG/2020-21/P/22 | Expenditures | 24,960 | |||||||
Direct Receipts | 26/11/2020 | SFCG/2020-21/P/23 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 26/11/2020 | SFCG/2020-21/P/24 | Expenditures | 9,133 | ||||||||||
Direct Receipts | 26/11/2020 | SFCG/2020-21/P/29 | Expenditures | 4,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:33:32 PM. |