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/11 | Direct Receipts | 5,358 | 15/09/2020 | SFCG/2020-21/P/46 | Expenditures | 5,500 | |||||||
03/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 150,000 | 15/09/2020 | SFCG/2020-21/P/48 | Expenditures | 21,228 | |||||||
30/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 1,333 | 15/09/2020 | SFCG/2020-21/P/49 | Expenditures | 10,111 | |||||||
30/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 722 | 29/09/2020 | SFCG/2020-21/P/47 | Expenditures | 160,110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:13:27 AM. |