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.) |
20/10/2020 | SFCG/2020-21/R/7 | Direct Receipts | 41,000 | 21/10/2020 | SFCG/2020-21/P/21 | Expenditures | 4,320 | |||||||
21/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 150,000 | 21/10/2020 | SFCG/2020-21/P/22 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/10/2020 | SFCG/2020-21/P/23 | Expenditures | 21,483 | ||||||||||
Direct Receipts | 21/10/2020 | SFCG/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2020 | SFCG/2020-21/P/30 | Expenditures | 141,241 | ||||||||||
Direct Receipts | 26/10/2020 | SFCG/2020-21/P/31 | Expenditures | 105,975 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/25 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:42:15 PM. |