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.) |
03/07/2020 | SFCG/2020-21/R/15 | Direct Receipts | 376,933 | 01/07/2020 | SFCG/2020-21/P/21 | Expenditures | 33,688 | |||||||
27/07/2020 | SFCG/2020-21/R/14 | Direct Receipts | 33,688 | 06/07/2020 | SFCG/2020-21/P/24 | Expenditures | 348,658 | |||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/07/2020 | SFCG/2020-21/P/26 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/22 | Expenditures | 24,105 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/23 | Expenditures | 33,688 | ||||||||||
Direct Receipts | 28/07/2020 | SFCG/2020-21/P/20 | Expenditures | 33,688 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/27 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 31/07/2020 | TSC/2020-21/P/1 | Expenditures | 53,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:12:18 AM. |