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.) |
04/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 179,613 | 03/06/2020 | SFCG/2020-21/P/14 | Expenditures | 16,750 | |||||||
17/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 29,828 | 04/06/2020 | SFCG/2020-21/P/15 | Expenditures | 22,100 | |||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/21 | Expenditures | 5,588 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/3 | Expenditures | 33,855 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/16 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/17 | Expenditures | 18,568 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/18 | Expenditures | 179,613 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/4 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/06/2020 | IAY/2020-21/P/1 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:59:58 AM. |