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.) |
01/05/2020 | SFCG/2020-21/R/1 | Direct Receipts | 186,072 | 01/05/2020 | SFCG/2020-21/P/1 | Expenditures | 42,576 | |||||||
01/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 512 | 01/05/2020 | SFCG/2020-21/P/2 | Expenditures | 44,800 | |||||||
01/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 300,000 | 01/05/2020 | SFCG/2020-21/P/3 | Expenditures | 48,832 | |||||||
01/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 50,000 | 04/05/2020 | SFCG/2020-21/P/6 | Expenditures | 139,048 | |||||||
01/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 11,902 | 07/05/2020 | SFCG/2020-21/P/4 | Expenditures | 37,800 | |||||||
20/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 49,086 | 21/05/2020 | SFCG/2020-21/P/5 | Expenditures | 63,280 | |||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/7 | Expenditures | 44,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:08:18 AM. |