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.) |
08/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 33,668 | 06/11/2020 | SFCG/2020-21/P/64 | Expenditures | 6,500 | |||||||
26/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 32,168 | 06/11/2020 | SFCG/2020-21/P/65 | Expenditures | 11,700 | |||||||
26/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 95,338 | 06/11/2020 | SFCG/2020-21/P/66 | Expenditures | 9,500 | |||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/41 | Expenditures | 30,308 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/43 | Expenditures | 30,808 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/63 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:49:41 PM. |