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.) |
23/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 200,000 | 23/11/2020 | SFCG/2020-21/P/41 | Expenditures | 21,093 | |||||||
26/11/2020 | SFCG/2020-21/R/29 | Direct Receipts | 64,576 | Expenditures | ||||||||||
26/11/2020 | SFCG/2020-21/R/30 | Direct Receipts | 150,000 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/27 | Direct Receipts | 33,438 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/28 | Direct Receipts | 50,951 | Expenditures | ||||||||||
30/11/2020 | IAY/2020-21/R/4 | Direct Receipts | 10,335 | Expenditures | ||||||||||
30/11/2020 | SFCG/2020-21/R/31 | Direct Receipts | 1,719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:59:22 AM. |