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.) |
01/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 98,254 | 06/06/2020 | SFCG/2020-21/P/57 | Expenditures | 4,900 | |||||||
Direct Receipts | 06/06/2020 | SFCG/2020-21/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/40 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/41 | Expenditures | 9,835 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/42 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/44 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/45 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/46 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/47 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/48 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/49 | Expenditures | 13,925 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/50 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/51 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/52 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/53 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/54 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/55 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/56 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/58 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/60 | Expenditures | 832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:05:51 AM. |