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.) |
05/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 194,925 | 02/06/2020 | SFCG/2020-21/P/14 | Expenditures | 11,580 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 508 | 02/06/2020 | SFCG/2020-21/P/15 | Expenditures | 7,800 | |||||||
30/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 957 | 03/06/2020 | SFCG/2020-21/P/16 | Expenditures | 25,645 | |||||||
30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 328 | 03/06/2020 | SFCG/2020-21/P/17 | Expenditures | 13,790 | |||||||
30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 224 | 09/06/2020 | SFCG/2020-21/P/20 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/21 | Expenditures | 25,845 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/22 | Expenditures | 13,630 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/23 | Expenditures | 2,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:18:57 AM. |