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.) |
06/10/2020 | SFCG/2020-21/R/39 | Direct Receipts | 1,000 | 06/10/2020 | SFCG/2020-21/P/23 | Expenditures | 43,000 | |||||||
06/10/2020 | SFCG/2020-21/R/40 | Direct Receipts | 1,000 | 06/10/2020 | SFCG/2020-21/P/24 | Expenditures | 14,250 | |||||||
06/10/2020 | SFCG/2020-21/R/46 | Direct Receipts | 14,447 | 08/10/2020 | SFCG/2020-21/P/22 | Expenditures | 42,220 | |||||||
08/10/2020 | SFCG/2020-21/R/44 | Direct Receipts | 43,000 | 14/10/2020 | SFCG/2020-21/P/25 | Expenditures | 13,500 | |||||||
09/10/2020 | SFCG/2020-21/R/43 | Direct Receipts | 38,800 | Expenditures | ||||||||||
09/10/2020 | SFCG/2020-21/R/45 | Direct Receipts | 86,200 | Expenditures | ||||||||||
19/10/2020 | IAY/2020-21/R/2 | Direct Receipts | 89,675 | Expenditures | ||||||||||
29/10/2020 | SFCG/2020-21/R/41 | Direct Receipts | 2,992 | Expenditures | ||||||||||
29/10/2020 | SFCG/2020-21/R/42 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:51:38 PM. |