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.) |
05/08/2020 | SFCG/2020-21/R/19 | Direct Receipts | 18,280 | 05/08/2020 | SFCG/2020-21/P/27 | Expenditures | 82,827 | |||||||
12/08/2020 | SFCG/2020-21/R/20 | Direct Receipts | 150,000 | 05/08/2020 | SFCG/2020-21/P/28 | Expenditures | 82,950 | |||||||
26/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 39,500 | 05/08/2020 | SFCG/2020-21/P/33 | Expenditures | 34,563 | |||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/32 | Expenditures | 56,069 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/29 | Expenditures | 23,353 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/30 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/31 | Expenditures | 17,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:57:53 PM. |