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.) |
14/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 150,000 | 30/09/2020 | SFCG/2020-21/P/30 | Expenditures | 17,660 | |||||||
21/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,670 | 30/09/2020 | SFCG/2020-21/P/31 | Expenditures | 25,317 | |||||||
22/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,000 | 30/09/2020 | SFCG/2020-21/P/34 | Expenditures | 242,189 | |||||||
30/09/2020 | IAY/2020-21/R/3 | Direct Receipts | 3,724 | 30/09/2020 | SFCG/2020-21/P/35 | Expenditures | 28,808 | |||||||
30/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 324 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 12,775 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 2,651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:51:36 AM. |