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.) |
01/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 120,000 | 01/09/2020 | SFCG/2020-21/P/26 | Expenditures | 29,773 | |||||||
01/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 162,772 | 28/09/2020 | SFCG/2020-21/P/27 | Expenditures | 93,293 | |||||||
01/09/2020 | SFCG/2020-21/R/17 | Direct Receipts | 217,490 | 28/09/2020 | SFCG/2020-21/P/28 | Expenditures | 121,227 | |||||||
30/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 26,860 | 28/09/2020 | SFCG/2020-21/P/29 | Expenditures | 216,738 | |||||||
30/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 124 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 9,931 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:12:08 AM. |