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.) |
11/07/2020 | SFCG/2020-21/R/19 | Direct Receipts | 15,600 | 11/07/2020 | SFCG/2020-21/P/39 | Expenditures | 39,184 | |||||||
17/07/2020 | SFCG/2020-21/R/22 | Direct Receipts | 321,392 | 13/07/2020 | SFCG/2020-21/P/41 | Expenditures | 82,540 | |||||||
29/07/2020 | SFCG/2020-21/R/20 | Direct Receipts | 15,600 | 13/07/2020 | SFCG/2020-21/P/45 | Expenditures | 15,600 | |||||||
30/07/2020 | SFCG/2020-21/R/23 | Direct Receipts | 541.81 | 15/07/2020 | SFCG/2020-21/P/42 | Expenditures | 38,472 | |||||||
31/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 3,026.55 | 15/07/2020 | SFCG/2020-21/P/43 | Expenditures | 78,193 | |||||||
31/07/2020 | SFCG/2020-21/R/18 | Direct Receipts | 70.32 | 31/07/2020 | IAY/2020-21/P/1 | Expenditures | 3,026.55 | |||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/38 | Expenditures | 70.92 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/40 | Expenditures | 541.81 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:17:00 AM. |