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/3 | Direct Receipts | 247,904 | 04/05/2020 | SFCG/2020-21/P/10 | Expenditures | 9,100 | |||||||
04/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 400,000 | 04/05/2020 | SFCG/2020-21/P/11 | Expenditures | 23,400 | |||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/12 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/6 | Expenditures | 23,970 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/7 | Expenditures | 24,955 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/8 | Expenditures | 24,765 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/9 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 04/05/2020 | SWMS/2020-21/P/2 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/13 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/14 | Expenditures | 8,732 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/15 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/16 | Expenditures | 8,543 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/17 | Expenditures | 7,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:27:34 AM. |