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.) |
24/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 196,265 | 05/11/2020 | SFCG/2020-21/P/26 | Expenditures | 4,300 | |||||||
24/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 133,150 | 05/11/2020 | SFCG/2020-21/P/27 | Expenditures | 9,800 | |||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/28 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/30 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/31 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/32 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/33 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/34 | Expenditures | 136,760 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/35 | Expenditures | 77,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:09:07 AM. |