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.) |
06/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 323,258 | 05/05/2020 | SFCG/2020-21/P/1 | Expenditures | 40,504 | |||||||
11/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 1,840 | 18/05/2020 | IAY/2020-21/P/1 | Expenditures | 42,770.1 | |||||||
18/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 673,266 | 18/05/2020 | SFCG/2020-21/P/3 | Expenditures | 64,850 | |||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/12 | Expenditures | 30,050 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/15 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/18 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/4 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/5 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/6 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/7 | Expenditures | 55,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:26:17 PM. |