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.) |
20/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 75,000 | 04/05/2020 | SFCG/2020-21/P/10 | Expenditures | 10,100 | |||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/12 | Expenditures | 9,470 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/14 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/15 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/16 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/17 | Expenditures | 138,124 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/18 | Expenditures | 29,189 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/19 | Expenditures | 161,961 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/20 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:54:31 PM. |