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.) |
07/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 52,007 | 12/10/2020 | SFCG/2020-21/P/53 | Expenditures | 50,576 | |||||||
07/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 80 | 12/10/2020 | SFCG/2020-21/P/54 | Expenditures | 19,000 | |||||||
07/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 6,731 | Expenditures | ||||||||||
08/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 131 | Expenditures | ||||||||||
08/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 45,000 | Expenditures | ||||||||||
12/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 6,850 | Expenditures | ||||||||||
25/10/2020 | IAY/2020-21/R/1 | Direct Receipts | 9,055 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:26 PM. |