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.) |
03/09/2020 | SFCG/2020-21/R/4 | Direct Receipts | 99,976 | 07/09/2020 | SFCG/2020-21/P/26 | Expenditures | 16,700 | |||||||
10/09/2020 | SFCG/2020-21/R/5 | Direct Receipts | 19,020 | 07/09/2020 | SFCG/2020-21/P/27 | Expenditures | 2,500 | |||||||
15/09/2020 | SFCG/2020-21/R/6 | Direct Receipts | 11,412 | 15/09/2020 | SFCG/2020-21/P/28 | Expenditures | 13,400 | |||||||
17/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 10,770 | 15/09/2020 | SFCG/2020-21/P/29 | Expenditures | 12,000 | |||||||
23/09/2020 | SFCG/2020-21/R/8 | Direct Receipts | 10,956 | 29/09/2020 | SFCG/2020-21/P/30 | Expenditures | 93,976 | |||||||
Direct Receipts | 29/09/2020 | SFCG/2020-21/P/31 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 29/09/2020 | SFCG/2020-21/P/32 | Expenditures | 17,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:50:33 AM. |