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/12 | Direct Receipts | 150,000 | 07/09/2020 | SFCG/2020-21/P/46 | Expenditures | 3,500 | |||||||
09/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 25,218 | 07/09/2020 | SFCG/2020-21/P/47 | Expenditures | 25,218 | |||||||
25/09/2020 | IAY/2020-21/R/1 | Direct Receipts | 13 | 07/09/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | |||||||
25/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 652 | 09/09/2020 | SFCG/2020-21/P/45 | Expenditures | 24,848 | |||||||
25/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 4,414 | Expenditures | ||||||||||
30/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 1,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:16 PM. |