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.) |
05/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 200,000 | 02/09/2020 | SFCG/2020-21/P/20 | Expenditures | 39,648 | |||||||
18/09/2020 | SWMS/2020-21/R/9 | Direct Receipts | 7,800 | 04/09/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
19/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 384,123 | 09/09/2020 | IAY/2020-21/P/2 | Expenditures | 37,082 | |||||||
19/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 150,000 | 09/09/2020 | IAY/2020-21/P/3 | Expenditures | 3,392 | |||||||
Direct Receipts | 11/09/2020 | SFCG/2020-21/P/18 | Expenditures | 30,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:45:13 AM. |