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.) |
02/12/2020 | SFCG/2020-21/R/8 | Direct Receipts | 6,600 | 02/12/2020 | SFCG/2020-21/P/30 | Expenditures | 6,000 | |||||||
08/12/2020 | SFCG/2020-21/R/11 | Direct Receipts | 100,000 | 08/12/2020 | SFCG/2020-21/P/31 | Expenditures | 4,500 | |||||||
23/12/2020 | SFCG/2020-21/R/12 | Direct Receipts | 399,081 | 08/12/2020 | SFCG/2020-21/P/32 | Expenditures | 4,000 | |||||||
23/12/2020 | SFCG/2020-21/R/9 | Direct Receipts | 8,940 | Expenditures | ||||||||||
25/12/2020 | SFCG/2020-21/R/13 | Direct Receipts | 292 | Expenditures | ||||||||||
28/12/2020 | SFCG/2020-21/R/10 | Direct Receipts | 11,220 | Expenditures | ||||||||||
30/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:19:20 AM. |