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.) |
02/09/2020 | SFCG/2020-21/R/8 | Direct Receipts | 1,958,703 | 08/09/2020 | SFCG/2020-21/P/17 | Expenditures | 16,970 | |||||||
03/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 150,000 | 08/09/2020 | SFCG/2020-21/P/18 | Expenditures | 13,200 | |||||||
04/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 4,719 | 08/09/2020 | SFCG/2020-21/P/19 | Expenditures | 1,415,439 | |||||||
08/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 1,000,000 | 08/09/2020 | SFCG/2020-21/P/20 | Expenditures | 1,685,616 | |||||||
25/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 11,991 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:10:06 PM. |