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.) |
03/09/2020 | SFCG/2020-21/R/22 | Direct Receipts | 150,000 | 04/09/2020 | SFCG/2020-21/P/113 | Expenditures | 59,052 | |||||||
08/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 6,000 | 04/09/2020 | SFCG/2020-21/P/114 | Expenditures | 19,255 | |||||||
11/09/2020 | SFCG/2020-21/R/19 | Direct Receipts | 1,485 | 04/09/2020 | SFCG/2020-21/P/115 | Expenditures | 16,439 | |||||||
17/09/2020 | SFCG/2020-21/R/20 | Direct Receipts | 5,450 | 16/09/2020 | SFCG/2020-21/P/108 | Expenditures | 2,000 | |||||||
21/09/2020 | SFCG/2020-21/R/21 | Direct Receipts | 1,700 | 16/09/2020 | SFCG/2020-21/P/109 | Expenditures | 3,350 | |||||||
Direct Receipts | 16/09/2020 | SFCG/2020-21/P/110 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/09/2020 | SFCG/2020-21/P/111 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/09/2020 | SFCG/2020-21/P/112 | Expenditures | 8,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:52:48 AM. |