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.) |
01/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 74,467.74 | 13/07/2020 | SFCG/2020-21/P/12 | Expenditures | 4,950 | |||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/19 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/21 | Expenditures | 6,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:43:37 AM. |