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.) |
06/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 45,000 | 05/05/2020 | SFCG/2020-21/P/19 | Expenditures | 41,200 | |||||||
20/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 43,159 | 06/05/2020 | SFCG/2020-21/P/14 | Expenditures | 21,600 | |||||||
20/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 89,659 | 06/05/2020 | SFCG/2020-21/P/15 | Expenditures | 28,800 | |||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/16 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/17 | Expenditures | 47,550 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/18 | Expenditures | 49,499 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/3 | Expenditures | 53,682 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/13 | Expenditures | 49,499 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/7 | Expenditures | 57,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:56:13 PM. |