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.) |
01/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 74,740 | 12/09/2020 | SFCG/2020-21/P/14 | Expenditures | 10,020 | |||||||
08/09/2020 | SWMS/2020-21/R/3 | Direct Receipts | 13,000 | 12/09/2020 | SFCG/2020-21/P/15 | Expenditures | 9,800 | |||||||
10/09/2020 | SWMS/2020-21/R/4 | Direct Receipts | 211 | 12/09/2020 | SFCG/2020-21/P/16 | Expenditures | 9,600 | |||||||
11/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 150,000 | 25/09/2020 | SFCG/2020-21/P/17 | Expenditures | 16,450 | |||||||
30/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 316 | 25/09/2020 | SFCG/2020-21/P/18 | Expenditures | 16,350 | |||||||
30/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 139 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 812 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:33:44 AM. |