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.) |
05/11/2020 | SFCG/2020-21/R/47 | Direct Receipts | 495 | 05/11/2020 | SFCG/2020-21/P/27 | Expenditures | 40,000 | |||||||
05/11/2020 | SFCG/2020-21/R/48 | Direct Receipts | 4,150 | 06/11/2020 | IAY/2020-21/P/1 | Expenditures | 69,932 | |||||||
10/11/2020 | SFCG/2020-21/R/49 | Direct Receipts | 6,720 | 07/11/2020 | SFCG/2020-21/P/26 | Expenditures | 14,250 | |||||||
27/11/2020 | SFCG/2020-21/R/50 | Direct Receipts | 2,970 | 07/11/2020 | SFCG/2020-21/P/28 | Expenditures | 42,805 | |||||||
27/11/2020 | SFCG/2020-21/R/51 | Direct Receipts | 120,000 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/52 | Direct Receipts | 129,300 | Expenditures | ||||||||||
30/11/2020 | SFCG/2020-21/R/38 | Direct Receipts | 1,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:41:04 AM. |