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/13 | Direct Receipts | 1,625 | 02/09/2020 | SFCG/2020-21/P/38 | Expenditures | 387,844 | |||||||
03/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 2,825 | 03/09/2020 | SFCG/2020-21/P/39 | Expenditures | 40,740 | |||||||
17/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 60,000 | 17/09/2020 | SFCG/2020-21/P/40 | Expenditures | 139,760 | |||||||
17/09/2020 | SFCG/2020-21/R/19 | Direct Receipts | 5,600 | 17/09/2020 | SFCG/2020-21/P/41 | Expenditures | 138,026 | |||||||
Direct Receipts | 17/09/2020 | SFCG/2020-21/P/42 | Expenditures | 106,185 | ||||||||||
Direct Receipts | 17/09/2020 | SFCG/2020-21/P/43 | Expenditures | 153,530 | ||||||||||
Direct Receipts | 17/09/2020 | SFCG/2020-21/P/45 | Expenditures | 49,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:09:18 AM. |