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.) |
16/09/2020 | SFCG/2020-21/R/2 | Direct Receipts | 15,000 | 01/09/2020 | SFCG/2020-21/P/5 | Expenditures | 72 | |||||||
21/09/2020 | SFCG/2020-21/R/3 | Direct Receipts | 12,500 | Expenditures | ||||||||||
23/09/2020 | SFCG/2020-21/R/4 | Direct Receipts | 36,250 | Expenditures | ||||||||||
28/09/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,390 | Expenditures | ||||||||||
29/09/2020 | SFCG/2020-21/R/5 | Direct Receipts | 5,460 | Expenditures | ||||||||||
29/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 5,460 | Expenditures | ||||||||||
29/09/2020 | SFCG/2020-21/R/8 | Direct Receipts | 1,210 | Expenditures | ||||||||||
29/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 14,385 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:00:05 AM. |