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/4 | Direct Receipts | 150,000 | 17/09/2020 | SFCG/2020-21/P/10 | Expenditures | 9,732 | |||||||
19/09/2020 | SFCG/2020-21/R/6 | Direct Receipts | 49,992 | 17/09/2020 | SFCG/2020-21/P/11 | Expenditures | 7,990 | |||||||
25/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 661 | 17/09/2020 | SFCG/2020-21/P/12 | Expenditures | 9,732 | |||||||
Direct Receipts | 17/09/2020 | SFCG/2020-21/P/7 | Expenditures | 11,727 | ||||||||||
Direct Receipts | 17/09/2020 | SFCG/2020-21/P/8 | Expenditures | 27,137 | ||||||||||
Direct Receipts | 17/09/2020 | SFCG/2020-21/P/9 | Expenditures | 49,992 | ||||||||||
Direct Receipts | 28/09/2020 | SFCG/2020-21/P/13 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:52:17 AM. |