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.) |
02/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 10,394 | 03/09/2020 | SFCG/2020-21/P/53 | Expenditures | 4,850 | |||||||
03/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 8,550 | 05/09/2020 | SFCG/2020-21/P/56 | Expenditures | 150,000 | |||||||
04/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 150,000 | 08/09/2020 | SFCG/2020-21/P/54 | Expenditures | 2,100 | |||||||
17/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 15,000 | 08/09/2020 | SFCG/2020-21/P/55 | Expenditures | 2,500 | |||||||
17/09/2020 | SFCG/2020-21/R/17 | Direct Receipts | 1,260 | Expenditures | ||||||||||
30/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 2,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:50:29 AM. |