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.) |
03/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 62,233 | 03/08/2020 | SFCG/2020-21/P/37 | Expenditures | 20,450 | |||||||
13/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 150,000 | 19/08/2020 | SFCG/2020-21/P/38 | Expenditures | 2,500 | |||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/40 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/41 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/42 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/43 | Expenditures | 24,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:54:47 AM. |