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.) |
03/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 44,600 | 03/07/2020 | SFCG/2020-21/P/23 | Expenditures | 44,600 | |||||||
31/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 4,510 | 03/07/2020 | SFCG/2020-21/P/25 | Expenditures | 37,688 | |||||||
31/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 26,000 | 31/07/2020 | SFCG/2020-21/P/24 | Expenditures | 17 | |||||||
31/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 346 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 1,977 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:45:55 AM. |