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/20 | Direct Receipts | 150,000 | 07/09/2020 | SFCG/2020-21/P/41 | Expenditures | 28,223 | |||||||
30/09/2020 | IAY/2020-21/R/4 | Direct Receipts | 1,573 | 22/09/2020 | SFCG/2020-21/P/37 | Expenditures | 1,500 | |||||||
30/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 7,062 | 30/09/2020 | SFCG/2020-21/P/43 | Expenditures | 250 | |||||||
30/09/2020 | SFCG/2020-21/R/17 | Direct Receipts | 518 | 30/09/2020 | SFCG/2020-21/P/44 | Expenditures | 4,290 | |||||||
30/09/2020 | SFCG/2020-21/R/19 | Direct Receipts | 469 | 30/09/2020 | SFCG/2020-21/P/45 | Expenditures | 4,290 | |||||||
30/09/2020 | SFCG/2020-21/R/21 | Direct Receipts | 932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:10:04 PM. |