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.) |
01/09/2020 | SFCG/2020-21/R/20 | Direct Receipts | 1,173 | 02/09/2020 | SFCG/2020-21/P/39 | Expenditures | 24,768 | |||||||
14/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 150,000 | 24/09/2020 | SFCG/2020-21/P/38 | Expenditures | 24,240 | |||||||
30/09/2020 | IAY/2020-21/R/3 | Direct Receipts | 5,070 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/19 | Direct Receipts | 360 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/21 | Direct Receipts | 2,807 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/22 | Direct Receipts | 763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:46:29 PM. |