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/10 | Direct Receipts | 150,000 | 10/09/2020 | SFCG/2020-21/P/21 | Expenditures | 40,728 | |||||||
12/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 3,070 | 15/09/2020 | SFCG/2020-21/P/22 | Expenditures | 85,632 | |||||||
12/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 551 | 17/09/2020 | SFCG/2020-21/P/23 | Expenditures | 65,988 | |||||||
12/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 3,929 | Expenditures | ||||||||||
12/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 85,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:08:57 PM. |