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.) |
05/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 319,750 | 11/05/2020 | SFCG/2020-21/P/32 | Expenditures | 29,300 | |||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/2 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/3 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/33 | Expenditures | 88,570 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/34 | Expenditures | 66,497 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/9 | Expenditures | 77,775 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/35 | Expenditures | 141,891 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/36 | Expenditures | 72,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:40:41 AM. |