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/24 | Direct Receipts | 54,437 | 14/09/2020 | SFCG/2020-21/P/29 | Expenditures | 4,200 | |||||||
08/09/2020 | SFCG/2020-21/R/23 | Direct Receipts | 51,386 | 14/09/2020 | SFCG/2020-21/P/30 | Expenditures | 2,700 | |||||||
15/09/2020 | IAY/2020-21/R/3 | Direct Receipts | 13,742 | 15/09/2020 | SFCG/2020-21/P/22 | Expenditures | 124,521 | |||||||
15/09/2020 | SFCG/2020-21/R/25 | Direct Receipts | 2,446 | 15/09/2020 | SFCG/2020-21/P/24 | Expenditures | 29,728 | |||||||
Direct Receipts | 15/09/2020 | SFCG/2020-21/P/31 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 15/09/2020 | SFCG/2020-21/P/32 | Expenditures | 18,420 | ||||||||||
Direct Receipts | 15/09/2020 | SFCG/2020-21/P/33 | Expenditures | 124,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:59:09 PM. |