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/13 | Direct Receipts | 35,900 | 16/09/2020 | SFCG/2020-21/P/32 | Expenditures | 2,500 | |||||||
24/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 18,000 | 16/09/2020 | SFCG/2020-21/P/38 | Expenditures | 30,268 | |||||||
24/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 68,587 | 24/09/2020 | SFCG/2020-21/P/33 | Expenditures | 4,080 | |||||||
Direct Receipts | 24/09/2020 | SFCG/2020-21/P/34 | Expenditures | 16,130 | ||||||||||
Direct Receipts | 24/09/2020 | SFCG/2020-21/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/09/2020 | SFCG/2020-21/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/09/2020 | SFCG/2020-21/P/37 | Expenditures | 49,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:20:09 AM. |