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.) |
15/07/2020 | SFCG/2020-21/R/5 | Direct Receipts | 24,945 | 21/07/2020 | SFCG/2020-21/P/36 | Expenditures | 32,896 | |||||||
16/07/2020 | SFCG/2020-21/R/14 | Direct Receipts | 95,243 | 21/07/2020 | SFCG/2020-21/P/37 | Expenditures | 13,807 | |||||||
21/07/2020 | SFCG/2020-21/R/23 | Direct Receipts | 38,170 | 21/07/2020 | SFCG/2020-21/P/38 | Expenditures | 25,828 | |||||||
21/07/2020 | SFCG/2020-21/R/24 | Direct Receipts | 41,923 | 21/07/2020 | SFCG/2020-21/P/39 | Expenditures | 12,300 | |||||||
23/07/2020 | SFCG/2020-21/R/15 | Direct Receipts | 18,150 | 21/07/2020 | SFCG/2020-21/P/40 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/41 | Expenditures | 9,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:18:09 PM. |