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.) |
02/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 6,754 | 05/10/2020 | SFCG/2020-21/P/31 | Expenditures | 23,500 | |||||||
02/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 9,403 | 05/10/2020 | SFCG/2020-21/P/32 | Expenditures | 27,250 | |||||||
02/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 2,211 | 12/10/2020 | SFCG/2020-21/P/33 | Expenditures | 3,500 | |||||||
06/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 150 | 12/10/2020 | SFCG/2020-21/P/34 | Expenditures | 1,000 | |||||||
09/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 5,774 | Expenditures | ||||||||||
09/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 60,000 | Expenditures | ||||||||||
09/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 21,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:02:46 PM. |