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.) |
01/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 150,000 | 23/10/2020 | SFCG/2020-21/P/11 | Expenditures | 175,621 | |||||||
21/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 69,154 | 29/10/2020 | SFCG/2020-21/P/12 | Expenditures | 15,393 | |||||||
21/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 60,000 | 31/10/2020 | SFCG/2020-21/P/13 | Expenditures | 9,115 | |||||||
21/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 69,776 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 539 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 1,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:01:21 AM. |