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/8 | Direct Receipts | 529,882 | 09/05/2020 | SFCG/2020-21/P/11 | Expenditures | 38,100 | |||||||
16/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 38,400 | 09/05/2020 | SFCG/2020-21/P/12 | Expenditures | 12,500 | |||||||
18/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 77 | 09/05/2020 | SFCG/2020-21/P/13 | Expenditures | 14,700 | |||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/14 | Expenditures | 295,708 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/15 | Expenditures | 163,430 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/16 | Expenditures | 48,847 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/17 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/18 | Expenditures | 6,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:37:52 AM. |