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.) |
04/12/2020 | SFCG/2020-21/R/71 | Direct Receipts | 488,640 | 18/12/2020 | SFCG/2020-21/P/114 | Expenditures | 63,270 | |||||||
04/12/2020 | SFCG/2020-21/R/72 | Direct Receipts | 48,864 | 18/12/2020 | SFCG/2020-21/P/115 | Expenditures | 198,792 | |||||||
04/12/2020 | SFCG/2020-21/R/73 | Direct Receipts | 26,335 | 18/12/2020 | SFCG/2020-21/P/116 | Expenditures | 133,394 | |||||||
07/12/2020 | SFCG/2020-21/R/74 | Direct Receipts | 9,000 | 18/12/2020 | SFCG/2020-21/P/117 | Expenditures | 68,050 | |||||||
07/12/2020 | SFCG/2020-21/R/75 | Direct Receipts | 121,600 | 18/12/2020 | SFCG/2020-21/P/118 | Expenditures | 52,850 | |||||||
07/12/2020 | SFCG/2020-21/R/76 | Direct Receipts | 632,990 | 18/12/2020 | SFCG/2020-21/P/119 | Expenditures | 607,875 | |||||||
07/12/2020 | SFCG/2020-21/R/77 | Direct Receipts | 11,632 | 18/12/2020 | SFCG/2020-21/P/120 | Expenditures | 600 | |||||||
07/12/2020 | SFCG/2020-21/R/78 | Direct Receipts | 17,926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:05:53 PM. |