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.) |
03/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 100,000 | 17/11/2020 | SFCG/2020-21/P/18 | Expenditures | 104,756 | |||||||
04/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 120,000 | 18/11/2020 | SFCG/2020-21/P/13 | Expenditures | 100,000 | |||||||
12/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 47,182 | 19/11/2020 | SFCG/2020-21/P/14 | Expenditures | 100,000 | |||||||
13/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 100,000 | 19/11/2020 | SFCG/2020-21/P/15 | Expenditures | 32,163 | |||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/30 | Expenditures | 24,927 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/31 | Expenditures | 31,243 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/32 | Expenditures | 24,830 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/33 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:04:51 AM. |