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.) |
09/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 50,000 | 08/06/2020 | SFCG/2020-21/P/15 | Expenditures | 34,050 | |||||||
25/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 1,117 | 09/06/2020 | SFCG/2020-21/P/16 | Expenditures | 11,000 | |||||||
30/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 220 | 20/06/2020 | SFCG/2020-21/P/20 | Expenditures | 2,500 | |||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/24 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/25 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/26 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:00:10 AM. |