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.) |
11/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 80,575 | 04/05/2020 | SFCG/2020-21/P/10 | Expenditures | 3,750 | |||||||
21/05/2020 | SFCG/2020-21/R/11 | Direct Receipts | 8,530 | 04/05/2020 | SFCG/2020-21/P/11 | Expenditures | 23,275 | |||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/12 | Expenditures | 22,093 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/13 | Expenditures | 17,527 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/20 | Expenditures | 29,103 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/9 | Expenditures | 25,070 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/15 | Expenditures | 24,130 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/16 | Expenditures | 18,995 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/17 | Expenditures | 22,325 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/18 | Expenditures | 39,235 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/19 | Expenditures | 33,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:29:18 AM. |