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.) |
01/11/2020 | SFCG/2020-21/R/3 | Direct Receipts | 2,132 | 04/11/2020 | SFCG/2020-21/P/41 | Expenditures | 28,000 | |||||||
01/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 711 | 04/11/2020 | SFCG/2020-21/P/51 | Expenditures | 19,460 | |||||||
03/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 19,900 | 04/11/2020 | SFCG/2020-21/P/52 | Expenditures | 19,940 | |||||||
Direct Receipts | 04/11/2020 | SFCG/2020-21/P/53 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/17 | Expenditures | 50,528 | ||||||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/54 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/56 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:56:53 AM. |