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.) |
05/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 22,300 | 04/05/2020 | SFCG/2020-21/P/9 | Expenditures | 76,200 | |||||||
05/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 85,015 | Expenditures | ||||||||||
07/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 1,627 | Expenditures | ||||||||||
07/05/2020 | SFCG/2020-21/R/11 | Direct Receipts | 1,789 | Expenditures | ||||||||||
07/05/2020 | SFCG/2020-21/R/12 | Direct Receipts | 1,511 | Expenditures | ||||||||||
07/05/2020 | SFCG/2020-21/R/13 | Direct Receipts | 1,394 | Expenditures | ||||||||||
07/05/2020 | SFCG/2020-21/R/14 | Direct Receipts | 1,557 | Expenditures | ||||||||||
07/05/2020 | SFCG/2020-21/R/15 | Direct Receipts | 1,696 | Expenditures | ||||||||||
07/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 1,464 | Expenditures | ||||||||||
07/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 5,580 | Expenditures | ||||||||||
07/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 5,580 | Expenditures | ||||||||||
07/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 5,580 | Expenditures | ||||||||||
07/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 5,580 | Expenditures | ||||||||||
07/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 1,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:39:19 AM. |