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.) |
06/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 60,000 | 07/10/2020 | SFCG/2020-21/P/11 | Expenditures | 256,000 | |||||||
06/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 31,822 | 07/10/2020 | SFCG/2020-21/P/12 | Expenditures | 1,000 | |||||||
09/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 5,450 | 15/10/2020 | SFCG/2020-21/P/13 | Expenditures | 103,127 | |||||||
09/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 34,132 | Expenditures | ||||||||||
27/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 19,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:00:20 AM. |