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.) |
30/07/2020 | SFCG/2020-21/R/24 | Direct Receipts | 686,100 | 10/07/2020 | SFCG/2020-21/P/26 | Expenditures | 85,373 | |||||||
30/07/2020 | SFCG/2020-21/R/25 | Direct Receipts | 68,610 | 10/07/2020 | SFCG/2020-21/P/27 | Expenditures | 90,373 | |||||||
30/07/2020 | SFCG/2020-21/R/26 | Direct Receipts | 80,760 | 10/07/2020 | SFCG/2020-21/P/28 | Expenditures | 72,477 | |||||||
30/07/2020 | SFCG/2020-21/R/27 | Direct Receipts | 253,300 | 10/07/2020 | SFCG/2020-21/P/29 | Expenditures | 99,773 | |||||||
30/07/2020 | SFCG/2020-21/R/28 | Direct Receipts | 178,000 | 10/07/2020 | SFCG/2020-21/P/30 | Expenditures | 95,241 | |||||||
30/07/2020 | SFCG/2020-21/R/29 | Direct Receipts | 25,955 | 10/07/2020 | SFCG/2020-21/P/31 | Expenditures | 124,721 | |||||||
30/07/2020 | SFCG/2020-21/R/30 | Direct Receipts | 3,750 | 10/07/2020 | SFCG/2020-21/P/36 | Expenditures | 313,490 | |||||||
Direct Receipts | 16/07/2020 | SFCG/2020-21/P/37 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/07/2020 | SFCG/2020-21/P/38 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 16/07/2020 | SFCG/2020-21/P/39 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:04:41 AM. |