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.) |
20/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 915 | 04/05/2020 | SFCG/2020-21/P/7 | Expenditures | 14,600 | |||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/24 | Expenditures | 108,490 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/10 | Expenditures | 32,040 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/8 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/9 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/11 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/12 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/15 | Expenditures | 49,743 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/13 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/14 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:42:42 PM. |