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.) |
31/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 48,304 | 03/08/2020 | SFCG/2020-21/P/36 | Expenditures | 13,150 | |||||||
31/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 230,683 | 03/08/2020 | SFCG/2020-21/P/37 | Expenditures | 4,800 | |||||||
31/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 34,317 | 03/08/2020 | SFCG/2020-21/P/38 | Expenditures | 19,125 | |||||||
31/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 78,945 | 03/08/2020 | SFCG/2020-21/P/39 | Expenditures | 34,317 | |||||||
31/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 34,317 | 03/08/2020 | SFCG/2020-21/P/48 | Expenditures | 11,475 | |||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/40 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:06:16 PM. |