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 | 14/09/2020 | SFCG/2020-21/P/15 | Expenditures | 10,330 | |||||||
30/09/2020 | IAY/2020-21/R/3 | Direct Receipts | 534 | 14/09/2020 | SFCG/2020-21/P/16 | Expenditures | 4,500 | |||||||
30/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 1,358 | 14/09/2020 | SFCG/2020-21/P/17 | Expenditures | 1,889 | |||||||
30/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 193 | 14/09/2020 | SFCG/2020-21/P/18 | Expenditures | 2,470 | |||||||
30/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 6,707 | 14/09/2020 | SFCG/2020-21/P/19 | Expenditures | 2,700 | |||||||
Direct Receipts | 14/09/2020 | SFCG/2020-21/P/20 | Expenditures | 2,175 | ||||||||||
Direct Receipts | 14/09/2020 | SFCG/2020-21/P/21 | Expenditures | 28,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:58:12 AM. |