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.) |
02/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 219,234 | 03/09/2020 | SFCG/2020-21/P/35 | Expenditures | 66,098 | |||||||
03/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 48,222 | 03/09/2020 | SFCG/2020-21/P/36 | Expenditures | 67,039 | |||||||
Direct Receipts | 03/09/2020 | SFCG/2020-21/P/37 | Expenditures | 33,240 | ||||||||||
Direct Receipts | 03/09/2020 | SFCG/2020-21/P/38 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 03/09/2020 | SFCG/2020-21/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/09/2020 | SFCG/2020-21/P/40 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/09/2020 | SFCG/2020-21/P/41 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 05/09/2020 | SFCG/2020-21/P/42 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 05/09/2020 | SFCG/2020-21/P/43 | Expenditures | 5,238 | ||||||||||
Direct Receipts | 05/09/2020 | SFCG/2020-21/P/44 | Expenditures | 2,538 | ||||||||||
Direct Receipts | 05/09/2020 | SFCG/2020-21/P/45 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 10/09/2020 | SFCG/2020-21/P/46 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:20:55 AM. |