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.) |
07/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 132 | 09/09/2020 | SFCG/2020-21/P/16 | Expenditures | 5,800 | |||||||
08/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 150,000 | 12/09/2020 | SFCG/2020-21/P/17 | Expenditures | 6,800 | |||||||
Direct Receipts | 14/09/2020 | SFCG/2020-21/P/15 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/09/2020 | SFCG/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/18 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/19 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:29:49 PM. |