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.) |
12/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 200,000 | 12/11/2020 | SFCG/2020-21/P/23 | Expenditures | 150,000 | |||||||
16/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 150,000 | 12/11/2020 | SFCG/2020-21/P/24 | Expenditures | 21,850 | |||||||
24/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 61,926 | 19/11/2020 | SFCG/2020-21/P/25 | Expenditures | 2,500 | |||||||
24/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 91,702 | 19/11/2020 | SFCG/2020-21/P/26 | Expenditures | 15,700 | |||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/27 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:52:56 PM. |