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.) |
03/12/2020 | SFCG/2020-21/R/30 | Direct Receipts | 16,428 | 03/12/2020 | SFCG/2020-21/P/76 | Expenditures | 1,500 | |||||||
03/12/2020 | SFCG/2020-21/R/33 | Direct Receipts | 1,940 | 03/12/2020 | SFCG/2020-21/P/77 | Expenditures | 1,500 | |||||||
25/12/2020 | SFCG/2020-21/R/31 | Direct Receipts | 8,588 | 03/12/2020 | SFCG/2020-21/P/78 | Expenditures | 19,300 | |||||||
25/12/2020 | SFCG/2020-21/R/32 | Direct Receipts | 5,962 | 03/12/2020 | SFCG/2020-21/P/79 | Expenditures | 12,200 | |||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/80 | Expenditures | 19,769 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/85 | Expenditures | 53,718 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/81 | Expenditures | 7,277 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/82 | Expenditures | 7,277 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/83 | Expenditures | 28,031 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/84 | Expenditures | 17,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:45:49 AM. |