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.) |
02/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 292,269 | 11/11/2020 | SFCG/2020-21/P/41 | Expenditures | 22,000 | |||||||
06/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 20,000 | 13/11/2020 | SFCG/2020-21/P/42 | Expenditures | 19,300 | |||||||
24/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 65,130 | 13/11/2020 | SFCG/2020-21/P/43 | Expenditures | 8,450 | |||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/44 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/45 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/46 | Expenditures | 45,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:21:02 PM. |