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.) |
04/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 157,939 | 05/11/2020 | SFCG/2020-21/P/25 | Expenditures | 24,400 | |||||||
26/11/2020 | SURPLUS/2020-21/R/2 | Direct Receipts | 60,000 | 13/11/2020 | SURPLUS/2020-21/P/4 | Expenditures | 49,054 | |||||||
27/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 62,053 | 30/11/2020 | SFCG/2020-21/P/26 | Expenditures | 27,600 | |||||||
30/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 3,182 | 30/11/2020 | SFCG/2020-21/P/30 | Expenditures | 38,478 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:29:18 PM. |