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.) |
12/10/2020 | SFCG/2020-21/R/26 | Direct Receipts | 68,376 | 20/10/2020 | SFCG/2020-21/P/72 | Expenditures | 10,000 | |||||||
20/10/2020 | SFCG/2020-21/R/30 | Direct Receipts | 2,587 | 20/10/2020 | SFCG/2020-21/P/73 | Expenditures | 69,546 | |||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/78 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/79 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/80 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/81 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/82 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/83 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/84 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/92 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/93 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/94 | Expenditures | 35,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:22:57 AM. |