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.) |
30/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 20,160 | 06/05/2020 | SFCG/2020-21/P/22 | Expenditures | 253,912 | |||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/23 | Expenditures | 97,643 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/25 | Expenditures | 41,221 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/15 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/17 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/18 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/19 | Expenditures | 8,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:55:05 PM. |