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.) |
03/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 60,000 | 05/10/2020 | SFCG/2020-21/P/22 | Expenditures | 43,670 | |||||||
03/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 11,030 | 05/10/2020 | SFCG/2020-21/P/23 | Expenditures | 592,980 | |||||||
03/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 99,284 | 09/10/2020 | SFCG/2020-21/P/24 | Expenditures | 123,255 | |||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/25 | Expenditures | 77,520 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/26 | Expenditures | 119,740 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/31 | Expenditures | 14,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:38:29 AM. |