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.) |
05/09/2020 | SFCG/2020-21/R/20 | Direct Receipts | 150,000 | 05/09/2020 | SFCG/2020-21/P/17 | Expenditures | 177 | |||||||
19/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 100,000 | 25/09/2020 | SFCG/2020-21/P/16 | Expenditures | 116,092 | |||||||
25/09/2020 | IAY/2020-21/R/3 | Direct Receipts | 3,158 | 29/09/2020 | SFCG/2020-21/P/18 | Expenditures | 62,106 | |||||||
25/09/2020 | SFCG/2020-21/R/17 | Direct Receipts | 119 | Expenditures | ||||||||||
25/09/2020 | SFCG/2020-21/R/19 | Direct Receipts | 4,362 | Expenditures | ||||||||||
25/09/2020 | SFCG/2020-21/R/21 | Direct Receipts | 287 | Expenditures | ||||||||||
25/09/2020 | SWMS/2020-21/R/7 | Direct Receipts | 162 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 11,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:38:12 AM. |