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.) |
02/07/2020 | SFCG/2020-21/R/22 | Direct Receipts | 200,000 | 02/07/2020 | SFCG/2020-21/P/26 | Expenditures | 51,256 | |||||||
31/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 1,274 | 08/07/2020 | SFCG/2020-21/P/16 | Expenditures | 15,000 | |||||||
31/07/2020 | SFCG/2020-21/R/15 | Direct Receipts | 545 | 08/07/2020 | SFCG/2020-21/P/17 | Expenditures | 24,170 | |||||||
31/07/2020 | SFCG/2020-21/R/19 | Direct Receipts | 14,819 | 08/07/2020 | SFCG/2020-21/P/18 | Expenditures | 36,480 | |||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/19 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/20 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:01:37 PM. |