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.) |
09/12/2020 | SFCG/2020-21/R/34 | Direct Receipts | 22,740 | 11/12/2020 | SFCG/2020-21/P/68 | Expenditures | 140,542 | |||||||
14/12/2020 | IAY/2020-21/R/4 | Direct Receipts | 15,800 | 12/12/2020 | SFCG/2020-21/P/71 | Expenditures | 30,413 | |||||||
31/12/2020 | SFCG/2020-21/R/35 | Direct Receipts | 687 | 22/12/2020 | SFCG/2020-21/P/49 | Expenditures | 15,302 | |||||||
31/12/2020 | SFCG/2020-21/R/39 | Direct Receipts | 7,972 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/41 | Direct Receipts | 13,663 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/42 | Direct Receipts | 3,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:27:57 PM. |