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.) |
21/11/2020 | SFCG/2020-21/R/29 | Direct Receipts | 120,000 | 10/11/2020 | SFCG/2020-21/P/41 | Expenditures | 18,420 | |||||||
21/11/2020 | SFCG/2020-21/R/31 | Direct Receipts | 59,006 | 10/11/2020 | SFCG/2020-21/P/42 | Expenditures | 2,700 | |||||||
23/11/2020 | SFCG/2020-21/R/32 | Direct Receipts | 100,000 | 10/11/2020 | SFCG/2020-21/P/43 | Expenditures | 24,690 | |||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/44 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/45 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/46 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/48 | Expenditures | 30,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:52:21 AM. |