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/18 | Direct Receipts | 150,000 | 28/09/2020 | SFCG/2020-21/P/22 | Expenditures | 322,208 | |||||||
01/09/2020 | SFCG/2020-21/R/24 | Direct Receipts | 30,628 | 28/09/2020 | SFCG/2020-21/P/31 | Expenditures | 30,276 | |||||||
01/09/2020 | SFCG/2020-21/R/30 | Direct Receipts | 7,800 | 30/09/2020 | SFCG/2020-21/P/28 | Expenditures | 156,991 | |||||||
02/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 889,585 | Expenditures | ||||||||||
02/09/2020 | SFCG/2020-21/R/36 | Direct Receipts | 1,631,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:42:50 AM. |