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.) |
04/11/2020 | SFCG/2020-21/R/31 | Direct Receipts | 45,019 | 06/11/2020 | SFCG/2020-21/P/48 | Expenditures | 8,400 | |||||||
23/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 120,000 | 06/11/2020 | SFCG/2020-21/P/49 | Expenditures | 4,850 | |||||||
23/11/2020 | SFCG/2020-21/R/32 | Direct Receipts | 500 | 06/11/2020 | SFCG/2020-21/P/50 | Expenditures | 9,850 | |||||||
23/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 67,543 | 06/11/2020 | SFCG/2020-21/P/51 | Expenditures | 4,800 | |||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/105 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/103 | Expenditures | 214,456 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/52 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/53 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:50:46 PM. |