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.) |
25/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 79,956 | 03/08/2020 | SFCG/2020-21/P/27 | Expenditures | 27,100 | |||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/28 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/29 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/30 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/31 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/33 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/34 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:47:47 PM. |