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.) |
02/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 9,282 | 01/06/2020 | SFCG/2020-21/P/61 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/63 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/64 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/65 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/66 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/67 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/68 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/69 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/70 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/71 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/73 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/74 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/75 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/76 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/77 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/78 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/79 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/80 | Expenditures | 25,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:56:35 PM. |