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.) |
03/08/2020 | SFCG/2020-21/R/6 | Direct Receipts | 5,000 | 26/08/2020 | SFCG/2020-21/P/16 | Expenditures | 18,090 | |||||||
05/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 1,062 | 26/08/2020 | SFCG/2020-21/P/17 | Expenditures | 181,910 | |||||||
11/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 200,000 | 29/08/2020 | SFCG/2020-21/P/18 | Expenditures | 2,500 | |||||||
17/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 3,000 | 29/08/2020 | SFCG/2020-21/P/19 | Expenditures | 2,500 | |||||||
26/08/2020 | SFCG/2020-21/R/17 | Direct Receipts | 181,910 | 29/08/2020 | SFCG/2020-21/P/25 | Expenditures | 25,728 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:31:08 AM. |