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.) |
02/11/2020 | SFCG/2020-21/R/36 | Direct Receipts | 100,000 | 02/11/2020 | SFCG/2020-21/P/66 | Expenditures | 10,000 | |||||||
11/11/2020 | SFCG/2020-21/R/38 | Direct Receipts | 120,000 | 03/11/2020 | IAY/2020-21/P/2 | Expenditures | 9,800 | |||||||
11/11/2020 | SFCG/2020-21/R/39 | Direct Receipts | 75,622 | 06/11/2020 | SFCG/2020-21/P/67 | Expenditures | 7,760 | |||||||
21/11/2020 | SFCG/2020-21/R/37 | Direct Receipts | 41,979 | 06/11/2020 | SFCG/2020-21/P/69 | Expenditures | 15,600 | |||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/70 | Expenditures | 35,630 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/68 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:16:21 AM. |