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.) |
14/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 100,000 | 06/07/2020 | SFCG/2020-21/P/14 | Expenditures | 17,260 | |||||||
23/07/2020 | SDRF/2020-21/R/1 | Direct Receipts | 6,200 | 13/07/2020 | FFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
23/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 1,000 | 14/07/2020 | SFCG/2020-21/P/15 | Expenditures | 294,341 | |||||||
28/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 5,500 | Expenditures | ||||||||||
30/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:04:48 AM. |