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/14 | Direct Receipts | 25,568 | 02/09/2020 | SFCG/2020-21/P/35 | Expenditures | 600 | |||||||
02/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 82 | 10/09/2020 | SFCG/2020-21/P/30 | Expenditures | 28,279 | |||||||
10/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,500 | 10/09/2020 | SFCG/2020-21/P/31 | Expenditures | 121 | |||||||
10/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 220 | 10/09/2020 | SFCG/2020-21/P/32 | Expenditures | 17,664 | |||||||
Direct Receipts | 10/09/2020 | SFCG/2020-21/P/33 | Expenditures | 17,699 | ||||||||||
Direct Receipts | 10/09/2020 | SFCG/2020-21/P/36 | Expenditures | 25,268 | ||||||||||
Direct Receipts | 27/09/2020 | SFCG/2020-21/P/37 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:49:08 PM. |