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.) |
01/08/2020 | SFCG/2020-21/R/6 | Direct Receipts | 200,000 | 02/08/2020 | SFCG/2020-21/P/23 | Expenditures | 31,500 | |||||||
25/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 200,000 | 03/08/2020 | SFCG/2020-21/P/15 | Expenditures | 31,500 | |||||||
25/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 159,609 | 08/08/2020 | SFCG/2020-21/P/16 | Expenditures | 168,500 | |||||||
26/08/2020 | SFCG/2020-21/R/17 | Direct Receipts | 168,500 | 08/08/2020 | SFCG/2020-21/P/24 | Expenditures | 168,500 | |||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/29 | Expenditures | 53,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:22:43 PM. |