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.) |
05/10/2020 | SFCG/2020-21/R/3 | Direct Receipts | 23,834 | 05/10/2020 | SFCG/2020-21/P/10 | Expenditures | 24,696 | |||||||
06/10/2020 | SFCG/2020-21/R/4 | Direct Receipts | 4,200 | 05/10/2020 | SFCG/2020-21/P/11 | Expenditures | 4,665 | |||||||
07/10/2020 | SFCG/2020-21/R/5 | Direct Receipts | 13,791 | 05/10/2020 | SFCG/2020-21/P/2 | Expenditures | 14,920 | |||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/3 | Expenditures | 4,605 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/4 | Expenditures | 14,605 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/5 | Expenditures | 24,870 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/6 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/7 | Expenditures | 10,910 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/8 | Expenditures | 4,969 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/9 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:19:31 PM. |