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.) |
04/06/2020 | SFCG/2020-21/R/12 | Direct Receipts | 56,200 | 03/06/2020 | SFCG/2020-21/P/16 | Expenditures | 97,416 | |||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/3 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/5 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/10 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/7 | Expenditures | 53,690 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/9 | Expenditures | 48,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:33:14 AM. |