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.) |
05/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 39,866 | 02/11/2020 | SFCG/2020-21/P/32 | Expenditures | 3,950 | |||||||
09/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 11,130 | 02/11/2020 | SFCG/2020-21/P/33 | Expenditures | 4,650 | |||||||
09/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 2,045 | 04/11/2020 | SFCG/2020-21/P/39 | Expenditures | 36,873 | |||||||
24/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 71,651 | 11/11/2020 | SFCG/2020-21/P/34 | Expenditures | 4,480 | |||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/35 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/36 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/37 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/38 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/40 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:38:22 AM. |