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.) |
14/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 76,489 | 04/05/2020 | SFCG/2020-21/P/10 | Expenditures | 192,182 | |||||||
15/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 1,942,921 | 05/05/2020 | SFCG/2020-21/P/11 | Expenditures | 41,200 | |||||||
16/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 22,465 | 05/05/2020 | SFCG/2020-21/P/12 | Expenditures | 47,052 | |||||||
20/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 26,000 | 06/05/2020 | SFCG/2020-21/P/13 | Expenditures | 34,610 | |||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/14 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/2 | Expenditures | 32,108 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/15 | Expenditures | 33,760 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/16 | Expenditures | 88,299 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/17 | Expenditures | 38,556 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/18 | Expenditures | 64,715 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/19 | Expenditures | 80,846 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/20 | Expenditures | 67,920 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/21 | Expenditures | 36,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:32:45 PM. |