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.) |
02/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 72,820 | 09/06/2020 | SFCG/2020-21/P/26 | Expenditures | 23,600 | |||||||
02/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 49,060 | 09/06/2020 | SFCG/2020-21/P/28 | Expenditures | 19,800 | |||||||
02/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 77,000 | 09/06/2020 | SFCG/2020-21/P/29 | Expenditures | 14,350 | |||||||
02/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 25,568 | 10/06/2020 | SFCG/2020-21/P/30 | Expenditures | 9,000 | |||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/31 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/24 | Expenditures | 62,612 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/25 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/27 | Expenditures | 7,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:33:38 AM. |