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.) |
01/09/2020 | SFCG/2020-21/R/21 | Direct Receipts | 34,906 | 01/09/2020 | SFCG/2020-21/P/37 | Expenditures | 17,200 | |||||||
05/09/2020 | SFCG/2020-21/R/19 | Direct Receipts | 59,292 | 01/09/2020 | SFCG/2020-21/P/45 | Expenditures | 21,813 | |||||||
30/09/2020 | SFCG/2020-21/R/20 | Direct Receipts | 9,778 | 05/09/2020 | SFCG/2020-21/P/38 | Expenditures | 9,300 | |||||||
Direct Receipts | 05/09/2020 | SFCG/2020-21/P/39 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 05/09/2020 | SFCG/2020-21/P/40 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/09/2020 | SFCG/2020-21/P/41 | Expenditures | 885 | ||||||||||
Direct Receipts | 15/09/2020 | SFCG/2020-21/P/42 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 18/09/2020 | SFCG/2020-21/P/43 | Expenditures | 25,346 | ||||||||||
Direct Receipts | 28/09/2020 | SFCG/2020-21/P/44 | Expenditures | 45,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:39:33 PM. |