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.) |
03/09/2020 | SFCG/2020-21/R/28 | Direct Receipts | 3,100 | 02/09/2020 | SFCG/2020-21/P/37 | Expenditures | 4,500 | |||||||
10/09/2020 | SFCG/2020-21/R/29 | Direct Receipts | 4,550 | 02/09/2020 | SFCG/2020-21/P/41 | Expenditures | 13,920 | |||||||
12/09/2020 | SFCG/2020-21/R/32 | Direct Receipts | 56,345 | 04/09/2020 | SFCG/2020-21/P/38 | Expenditures | 84,536 | |||||||
15/09/2020 | SFCG/2020-21/R/30 | Direct Receipts | 3,500 | 04/09/2020 | SFCG/2020-21/P/39 | Expenditures | 16,139 | |||||||
30/09/2020 | SFCG/2020-21/R/33 | Direct Receipts | 32,500 | 11/09/2020 | SFCG/2020-21/P/40 | Expenditures | 7,137 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/2 | Expenditures | 992,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:12:34 PM. |