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.) |
04/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 61,616 | 02/05/2020 | SFCG/2020-21/P/12 | Expenditures | 87,880 | |||||||
07/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 76,464 | 02/05/2020 | SFCG/2020-21/P/13 | Expenditures | 1,062 | |||||||
13/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 92,413 | 02/05/2020 | SFCG/2020-21/P/14 | Expenditures | 25,400 | |||||||
30/05/2020 | SFCG/2020-21/R/11 | Direct Receipts | 140,271 | 04/05/2020 | SFCG/2020-21/P/15 | Expenditures | 153,306 | |||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/16 | Expenditures | 143,709 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/17 | Expenditures | 147,286 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/18 | Expenditures | 145,600 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/19 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/2 | Expenditures | 256,478 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 185,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:53:58 AM. |