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.) |
07/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 18,155 | 02/11/2020 | SFCG/2020-21/P/64 | Expenditures | 79,430 | |||||||
21/11/2020 | SFCG/2020-21/R/27 | Direct Receipts | 34,869 | 06/11/2020 | SFCG/2020-21/P/65 | Expenditures | 13,440 | |||||||
23/11/2020 | SFCG/2020-21/R/28 | Direct Receipts | 100,000 | 08/11/2020 | SFCG/2020-21/P/66 | Expenditures | 1,633 | |||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/67 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/68 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/69 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/70 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/71 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:15:01 AM. |