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/14 | Direct Receipts | 328 | 01/09/2020 | SFCG/2020-21/P/34 | Expenditures | 11,580 | |||||||
14/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 150,000 | 01/09/2020 | SFCG/2020-21/P/37 | Expenditures | 8,080 | |||||||
30/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 491 | 05/09/2020 | SFCG/2020-21/P/33 | Expenditures | 12,150 | |||||||
30/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 236 | 05/09/2020 | SFCG/2020-21/P/35 | Expenditures | 12,150 | |||||||
30/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 167 | 05/09/2020 | SFCG/2020-21/P/36 | Expenditures | 10,000 | |||||||
30/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 654 | 05/09/2020 | SFCG/2020-21/P/38 | Expenditures | 20,548 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:41:22 AM. |