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/17 | Direct Receipts | 150,000 | 10/09/2020 | SFCG/2020-21/P/37 | Expenditures | 18,010 | |||||||
30/09/2020 | IAY/2020-21/R/1 | Direct Receipts | 13,945 | 10/09/2020 | SFCG/2020-21/P/38 | Expenditures | 10,850 | |||||||
30/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 11,491 | 10/09/2020 | SFCG/2020-21/P/39 | Expenditures | 14,600 | |||||||
30/09/2020 | SFCG/2020-21/R/8 | Direct Receipts | 98 | 10/09/2020 | SFCG/2020-21/P/40 | Expenditures | 34,220 | |||||||
Direct Receipts | 10/09/2020 | SFCG/2020-21/P/41 | Expenditures | 33,984 | ||||||||||
Direct Receipts | 11/09/2020 | SFCG/2020-21/P/72 | Expenditures | 92,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:44:42 PM. |