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.) |
12/08/2020 | SFCG/2020-21/R/44 | Direct Receipts | 26,821 | 05/08/2020 | SFCG/2020-21/P/55 | Expenditures | 43,814 | |||||||
19/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 108,560 | 19/08/2020 | OWN/2020-21/P/2 | Expenditures | 66,336 | |||||||
19/08/2020 | SFCG/2020-21/R/45 | Direct Receipts | 38,445 | 19/08/2020 | SFCG/2020-21/P/56 | Expenditures | 43,400 | |||||||
29/08/2020 | SFCG/2020-21/R/46 | Direct Receipts | 25,825 | 28/08/2020 | SFCG/2020-21/P/59 | Expenditures | 43,735 | |||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/60 | Expenditures | 480 | ||||||||||
Direct Receipts | 29/08/2020 | SFCG/2020-21/P/61 | Expenditures | 26,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:37:24 PM. |