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.) |
29/05/2020 | SFCG/2020-21/R/12 | Direct Receipts | 2,000 | 04/05/2020 | SFCG/2020-21/P/12 | Expenditures | 7,400 | |||||||
29/05/2020 | SFCG/2020-21/R/13 | Direct Receipts | 1,270 | 04/05/2020 | SFCG/2020-21/P/22 | Expenditures | 111,974 | |||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/24 | Expenditures | 51,543 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/13 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/14 | Expenditures | 14,870 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/15 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/16 | Expenditures | 11,592 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/17 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/18 | Expenditures | 14,975 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/19 | Expenditures | 24,870 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/20 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/21 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/23 | Expenditures | 112,061 | ||||||||||
Direct Receipts | 27/05/2020 | IAY/2020-21/P/3 | Expenditures | 72,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:07:54 PM. |