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.) |
26/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 76,119 | 04/11/2020 | SFCG/2020-21/P/13 | Expenditures | 19,600 | |||||||
26/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 120,000 | 04/11/2020 | SFCG/2020-21/P/14 | Expenditures | 59,400 | |||||||
26/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 123,146 | 04/11/2020 | SFCG/2020-21/P/15 | Expenditures | 2,500 | |||||||
Direct Receipts | 04/11/2020 | SFCG/2020-21/P/16 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 04/11/2020 | SFCG/2020-21/P/17 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 04/11/2020 | SFCG/2020-21/P/18 | Expenditures | 51,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:25:56 PM. |