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.) |
09/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 11,025 | 06/06/2020 | SFCG/2020-21/P/3 | Expenditures | 32,108 | |||||||
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 3,171 | 24/06/2020 | SFCG/2020-21/P/4 | Expenditures | 65,479 | |||||||
25/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 393 | 26/06/2020 | SFCG/2020-21/P/22 | Expenditures | 115,989 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,919 | 26/06/2020 | SFCG/2020-21/P/23 | Expenditures | 63,867 | |||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/24 | Expenditures | 43,694 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/25 | Expenditures | 33,394 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/26 | Expenditures | 64,253 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/27 | Expenditures | 64,752 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/28 | Expenditures | 92,830 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/29 | Expenditures | 36,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:27:13 PM. |