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.) |
01/07/2020 | SFCG/2020-21/R/15 | Direct Receipts | 80,000 | 06/07/2020 | SFCG/2020-21/P/15 | Expenditures | 15,500 | |||||||
15/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 8,150 | 15/07/2020 | SFCG/2020-21/P/16 | Expenditures | 28,900 | |||||||
15/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 80,000 | 15/07/2020 | SFCG/2020-21/P/17 | Expenditures | 36,562 | |||||||
16/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 2,600 | Expenditures | ||||||||||
22/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:19:05 PM. |