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.) |
10/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 768,198 | 11/10/2020 | SFCG/2020-21/P/47 | Expenditures | 14,930 | |||||||
Direct Receipts | 11/10/2020 | SFCG/2020-21/P/48 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 11/10/2020 | SFCG/2020-21/P/49 | Expenditures | 19,770 | ||||||||||
Direct Receipts | 11/10/2020 | SFCG/2020-21/P/50 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 11/10/2020 | SFCG/2020-21/P/51 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 11/10/2020 | SFCG/2020-21/P/52 | Expenditures | 11,720 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/54 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 21/10/2020 | SFCG/2020-21/P/53 | Expenditures | 24,865 | ||||||||||
Direct Receipts | 21/10/2020 | SFCG/2020-21/P/55 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/56 | Expenditures | 238,642 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/57 | Expenditures | 191,438 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/58 | Expenditures | 154,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:01:45 AM. |