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.) |
01/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 200,000 | 03/08/2020 | SFCG/2020-21/P/21 | Expenditures | 15,000 | |||||||
05/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 750 | 06/08/2020 | SFCG/2020-21/P/22 | Expenditures | 140,000 | |||||||
05/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 5,040 | 10/08/2020 | SFCG/2020-21/P/23 | Expenditures | 4,500 | |||||||
05/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 591 | 10/08/2020 | SFCG/2020-21/P/24 | Expenditures | 4,900 | |||||||
05/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 240 | 10/08/2020 | SFCG/2020-21/P/36 | Expenditures | 33,168 | |||||||
06/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 140,000 | 19/08/2020 | SFCG/2020-21/P/25 | Expenditures | 4,500 | |||||||
10/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 3,185 | 28/08/2020 | SFCG/2020-21/P/26 | Expenditures | 4,500 | |||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/27 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:24:25 PM. |