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.) |
06/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 200,000 | 10/11/2020 | SFCG/2020-21/P/71 | Expenditures | 50,217 | |||||||
07/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 200,000 | 13/11/2020 | SFCG/2020-21/P/68 | Expenditures | 5,000 | |||||||
26/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 120,000 | 26/11/2020 | SFCG/2020-21/P/69 | Expenditures | 127,161 | |||||||
26/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 56,246 | 27/11/2020 | SFCG/2020-21/P/70 | Expenditures | 129,000 | |||||||
30/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 94,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:17:43 AM. |