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/20 | Direct Receipts | 168,651 | 05/11/2020 | SFCG/2020-21/P/22 | Expenditures | 27,490 | |||||||
05/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 6,720 | 07/11/2020 | SFCG/2020-21/P/23 | Expenditures | 27,510 | |||||||
05/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 25,000 | 10/11/2020 | SFCG/2020-21/P/24 | Expenditures | 26,000 | |||||||
09/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 26,500 | 10/11/2020 | SFCG/2020-21/P/28 | Expenditures | 54,036 | |||||||
10/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 420 | Expenditures | ||||||||||
23/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:37 PM. |