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.) |
01/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 66,520 | 07/10/2020 | SFCG/2020-21/P/10 | Expenditures | 43,314 | |||||||
05/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 146,100 | 07/10/2020 | SFCG/2020-21/P/11 | Expenditures | 71,880 | |||||||
05/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 14,610 | 07/10/2020 | SFCG/2020-21/P/12 | Expenditures | 19,495 | |||||||
08/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 4,800 | 07/10/2020 | SFCG/2020-21/P/13 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/15 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/16 | Expenditures | 57,696 | ||||||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/17 | Expenditures | 48,850 | ||||||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/18 | Expenditures | 43,314 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/19 | Expenditures | 19,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:49:19 AM. |