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.) |
15/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 557 | 14/12/2020 | SFCG/2020-21/P/108 | Expenditures | 8,000 | |||||||
22/12/2020 | SFCG/2020-21/R/30 | Direct Receipts | 2,477 | 14/12/2020 | SFCG/2020-21/P/109 | Expenditures | 12,600 | |||||||
24/12/2020 | IAY/2020-21/R/4 | Direct Receipts | 1,628 | 21/12/2020 | SFCG/2020-21/P/76 | Expenditures | 40,953 | |||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/111 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/112 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/113 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/114 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/115 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/116 | Expenditures | 14,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:29:02 AM. |