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.) |
01/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 401,235 | 01/09/2020 | SFCG/2020-21/P/14 | Expenditures | 138,300 | |||||||
Direct Receipts | 01/09/2020 | SFCG/2020-21/P/18 | Expenditures | 138,300 | ||||||||||
Direct Receipts | 01/09/2020 | SFCG/2020-21/P/19 | Expenditures | 61,700 | ||||||||||
Direct Receipts | 02/09/2020 | SFCG/2020-21/P/15 | Expenditures | 91,400 | ||||||||||
Direct Receipts | 02/09/2020 | SFCG/2020-21/P/20 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 02/09/2020 | SFCG/2020-21/P/21 | Expenditures | 12,110 | ||||||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/16 | Expenditures | 21,110 | ||||||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/09/2020 | SFCG/2020-21/P/17 | Expenditures | 155,152 | ||||||||||
Direct Receipts | 16/09/2020 | SFCG/2020-21/P/23 | Expenditures | 78,625 | ||||||||||
Direct Receipts | 16/09/2020 | SFCG/2020-21/P/24 | Expenditures | 76,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:57:22 PM. |