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.) |
04/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 26,747 | 04/05/2020 | SFCG/2020-21/P/5 | Expenditures | 235,000 | |||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/2 | Expenditures | 34,608 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/24 | Expenditures | 16,140 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/3 | Expenditures | 28,680 | ||||||||||
Direct Receipts | 09/05/2020 | SFCG/2020-21/P/26 | Expenditures | 32,394 | ||||||||||
Direct Receipts | 09/05/2020 | SFCG/2020-21/P/27 | Expenditures | 4,997 | ||||||||||
Direct Receipts | 09/05/2020 | SFCG/2020-21/P/28 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 10/05/2020 | SFCG/2020-21/P/29 | Expenditures | 64,135 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:22:08 PM. |