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.) |
04/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 110,244 | 11/06/2020 | SFCG/2020-21/P/36 | Expenditures | 6,600 | |||||||
08/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 102,144 | 11/06/2020 | SFCG/2020-21/P/37 | Expenditures | 13,800 | |||||||
10/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 55,182 | 11/06/2020 | SFCG/2020-21/P/38 | Expenditures | 7,500 | |||||||
Direct Receipts | 11/06/2020 | SFCG/2020-21/P/39 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/06/2020 | SFCG/2020-21/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/41 | Expenditures | 99,974 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/42 | Expenditures | 26,666 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/43 | Expenditures | 62,520 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/7 | Expenditures | 36,454 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/35 | Expenditures | 52,908 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/44 | Expenditures | 130,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:21:19 AM. |