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.) |
24/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 3,614 | 02/11/2020 | SFCG/2020-21/P/53 | Expenditures | 7,300 | |||||||
24/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 120,000 | 02/11/2020 | SFCG/2020-21/P/54 | Expenditures | 11,400 | |||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/55 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/56 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/57 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/11/2020 | SFCG/2020-21/P/58 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/11/2020 | SFCG/2020-21/P/59 | Expenditures | 9,915 | ||||||||||
Direct Receipts | 28/11/2020 | SFCG/2020-21/P/60 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:00:10 PM. |