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.) |
05/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 22,000 | 01/10/2020 | SFCG/2020-21/P/20 | Expenditures | 20,913 | |||||||
09/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 8,000 | 05/10/2020 | SFCG/2020-21/P/21 | Expenditures | 19,619 | |||||||
09/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 9,000 | 05/10/2020 | SFCG/2020-21/P/22 | Expenditures | 2,500 | |||||||
30/10/2020 | SFCG/2020-21/R/23 | Direct Receipts | 39,048 | 28/10/2020 | SFCG/2020-21/P/24 | Expenditures | 25,200 | |||||||
Direct Receipts | 30/10/2020 | SFCG/2020-21/P/29 | Expenditures | 38,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:18:06 AM. |