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.) |
03/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 150,000 | 04/09/2020 | SFCG/2020-21/P/23 | Expenditures | 27,099 | |||||||
04/09/2020 | SFCG/2020-21/R/8 | Direct Receipts | 1,000 | 07/09/2020 | SFCG/2020-21/P/24 | Expenditures | 208,476 | |||||||
30/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 67 | 09/09/2020 | SFCG/2020-21/P/18 | Expenditures | 8,000 | |||||||
30/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 327 | 09/09/2020 | SFCG/2020-21/P/19 | Expenditures | 10,200 | |||||||
Direct Receipts | 09/09/2020 | SFCG/2020-21/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/09/2020 | SFCG/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/09/2020 | SFCG/2020-21/P/22 | Expenditures | 9,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:47:09 PM. |