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/10 | Direct Receipts | 30,948 | 05/11/2020 | IAY/2020-21/P/4 | Expenditures | 162,589 | |||||||
26/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 30,948 | 09/11/2020 | SFCG/2020-21/P/24 | Expenditures | 37,588 | |||||||
26/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 120,000 | 09/11/2020 | SFCG/2020-21/P/49 | Expenditures | 7,500 | |||||||
30/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 61,896 | 09/11/2020 | SFCG/2020-21/P/50 | Expenditures | 14,500 | |||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/51 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/52 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/53 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 17/11/2020 | SFCG/2020-21/P/34 | Expenditures | 61,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:49:16 PM. |