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.) |
07/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 100,000 | 07/05/2020 | SFCG/2020-21/P/10 | Expenditures | 19,500 | |||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/11 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/9 | Expenditures | 39,777 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/14 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/15 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/16 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/17 | Expenditures | 27,332 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/18 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:22:54 PM. |