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.) |
07/11/2020 | SFCG/2020-21/R/68 | Direct Receipts | 35,270 | 03/11/2020 | SFCG/2020-21/P/66 | Expenditures | 34,709 | |||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/67 | Expenditures | 9,068 | ||||||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/68 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/69 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/71 | Expenditures | 58,445 | ||||||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/78 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/72 | Expenditures | 61,752 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/73 | Expenditures | 33,168 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/75 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/76 | Expenditures | 20,320 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/77 | Expenditures | 59,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:15:05 PM. |