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.) |
03/11/2020 | SFCG/2020-21/R/31 | Direct Receipts | 7,800 | 02/11/2020 | SFCG/2020-21/P/35 | Expenditures | 25,100 | |||||||
04/11/2020 | SFCG/2020-21/R/32 | Direct Receipts | 97,560 | 02/11/2020 | SFCG/2020-21/P/36 | Expenditures | 9,750 | |||||||
04/11/2020 | SFCG/2020-21/R/33 | Direct Receipts | 115,240 | 02/11/2020 | SFCG/2020-21/P/37 | Expenditures | 54,768 | |||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/38 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/39 | Expenditures | 49,896 | ||||||||||
Direct Receipts | 04/11/2020 | SFCG/2020-21/P/40 | Expenditures | 30,912 | ||||||||||
Direct Receipts | 04/11/2020 | SFCG/2020-21/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/11/2020 | SFCG/2020-21/P/42 | Expenditures | 360,263 | ||||||||||
Direct Receipts | 04/11/2020 | SFCG/2020-21/P/43 | Expenditures | 139,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:09:28 PM. |