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.) |
11/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 1,540 | 03/06/2020 | SFCG/2020-21/P/25 | Expenditures | 23,650 | |||||||
15/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 5,579 | 03/06/2020 | SFCG/2020-21/P/26 | Expenditures | 3,750 | |||||||
18/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 6,260 | 03/06/2020 | SFCG/2020-21/P/27 | Expenditures | 20,710 | |||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/28 | Expenditures | 28,195 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/29 | Expenditures | 22,335 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/30 | Expenditures | 23,180 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/34 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/35 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/31 | Expenditures | 23,774 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/32 | Expenditures | 25,460 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/33 | Expenditures | 47,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:01:33 AM. |