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.) |
02/09/2020 | SFCG/2020-21/R/2 | Direct Receipts | 915,076 | 05/09/2020 | SFCG/2020-21/P/18 | Expenditures | 148,087 | |||||||
Direct Receipts | 14/09/2020 | IAY/2020-21/P/1 | Expenditures | 459,585 | ||||||||||
Direct Receipts | 16/09/2020 | SFCG/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/09/2020 | SFCG/2020-21/P/10 | Expenditures | 53,340 | ||||||||||
Direct Receipts | 19/09/2020 | SFCG/2020-21/P/11 | Expenditures | 64,224 | ||||||||||
Direct Receipts | 19/09/2020 | SFCG/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/09/2020 | SFCG/2020-21/P/9 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 24/09/2020 | SFCG/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:39:06 AM. |