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.) |
10/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 235,790 | 15/08/2020 | SFCG/2020-21/P/24 | Expenditures | 19,220 | |||||||
14/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,230 | 16/08/2020 | SFCG/2020-21/P/25 | Expenditures | 213,530 | |||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/26 | Expenditures | 59,050 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/44 | Expenditures | 24,828 | ||||||||||
Direct Receipts | 22/08/2020 | SFCG/2020-21/P/27 | Expenditures | 30,385 | ||||||||||
Direct Receipts | 22/08/2020 | SFCG/2020-21/P/28 | Expenditures | 99,564 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/29 | Expenditures | 38,525 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/30 | Expenditures | 75,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:30:10 AM. |