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.) |
18/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 100,000 | 19/11/2020 | SFCG/2020-21/P/32 | Expenditures | 9,580 | |||||||
18/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 100,000 | 19/11/2020 | SFCG/2020-21/P/33 | Expenditures | 19,800 | |||||||
23/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 47,464 | 19/11/2020 | SFCG/2020-21/P/34 | Expenditures | 14,400 | |||||||
23/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 72,678 | 19/11/2020 | SFCG/2020-21/P/35 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/45 | Expenditures | 34,931 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/38 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:44:19 AM. |