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.) |
01/10/2020 | SFCG/2020-21/R/5 | Direct Receipts | 100,000 | 05/10/2020 | SFCG/2020-21/P/34 | Expenditures | 42,247 | |||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/26 | Expenditures | 29,573 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/27 | Expenditures | 36,468 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/28 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/29 | Expenditures | 14,230 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/30 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/31 | Expenditures | 21,160 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/32 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:52:41 AM. |