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.) |
01/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 9,225 | 01/12/2020 | SFCG/2020-21/P/31 | Expenditures | 4,800 | |||||||
01/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 100,000 | 01/12/2020 | SFCG/2020-21/P/32 | Expenditures | 4,800 | |||||||
01/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 1,657 | 01/12/2020 | SFCG/2020-21/P/33 | Expenditures | 4,950 | |||||||
01/12/2020 | SFCG/2020-21/R/26 | Direct Receipts | 160,606 | 01/12/2020 | SFCG/2020-21/P/34 | Expenditures | 9,900 | |||||||
02/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 108 | 01/12/2020 | SFCG/2020-21/P/36 | Expenditures | 4,950 | |||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/37 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/38 | Expenditures | 9,418 | ||||||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/39 | Expenditures | 9,629 | ||||||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/40 | Expenditures | 54,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:12:14 AM. |