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.) |
11/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 165,415 | 03/09/2020 | SFCG/2020-21/P/43 | Expenditures | 45,867 | |||||||
25/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,578 | 11/09/2020 | OWN/2020-21/P/7 | Expenditures | 15,200 | |||||||
25/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 1,039 | 11/09/2020 | SFCG/2020-21/P/19 | Expenditures | 10,800 | |||||||
Direct Receipts | 11/09/2020 | SFCG/2020-21/P/20 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 11/09/2020 | SFCG/2020-21/P/21 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/09/2020 | SFCG/2020-21/P/37 | Expenditures | 15,085 | ||||||||||
Direct Receipts | 14/09/2020 | SFCG/2020-21/P/44 | Expenditures | 35,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:46:56 AM. |