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.) |
05/10/2020 | SFCG/2020-21/R/28 | Direct Receipts | 56,830 | 14/10/2020 | SFCG/2020-21/P/123 | Expenditures | 4,800 | |||||||
06/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 40,573 | 14/10/2020 | SFCG/2020-21/P/124 | Expenditures | 4,700 | |||||||
06/10/2020 | SFCG/2020-21/R/24 | Direct Receipts | 60,000 | 14/10/2020 | SFCG/2020-21/P/125 | Expenditures | 4,900 | |||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/127 | Expenditures | 38,508 | ||||||||||
Direct Receipts | 21/10/2020 | SFCG/2020-21/P/126 | Expenditures | 50,070 | ||||||||||
Direct Receipts | 31/10/2020 | SFCG/2020-21/P/128 | Expenditures | 110,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:47:03 AM. |