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.) |
20/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 61,336 | 06/11/2020 | SFCG/2020-21/P/33 | Expenditures | 37,308 | |||||||
26/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 33,698 | 06/11/2020 | SFCG/2020-21/P/50 | Expenditures | 2,500 | |||||||
26/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 120,000 | 11/11/2020 | SFCG/2020-21/P/74 | Expenditures | 90,630 | |||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/51 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/52 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/53 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 20/11/2020 | SFCG/2020-21/P/75 | Expenditures | 61,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:38:34 AM. |