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.) |
02/10/2020 | SFCG/2020-21/R/22 | Direct Receipts | 27,449 | 08/10/2020 | SFCG/2020-21/P/48 | Expenditures | 41,620 | |||||||
02/10/2020 | SFCG/2020-21/R/25 | Direct Receipts | 84,702 | 08/10/2020 | SFCG/2020-21/P/49 | Expenditures | 41,620 | |||||||
15/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 884,424 | 08/10/2020 | SFCG/2020-21/P/50 | Expenditures | 73,700 | |||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/51 | Expenditures | 67,454 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/60 | Expenditures | 35,148 | ||||||||||
Direct Receipts | 21/10/2020 | SFCG/2020-21/P/52 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/53 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/54 | Expenditures | 112,035 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/55 | Expenditures | 648,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:53:33 AM. |