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.) |
24/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 20,232 | 03/07/2020 | SFCG/2020-21/P/10 | Expenditures | 24,390 | |||||||
Direct Receipts | 03/07/2020 | SFCG/2020-21/P/11 | Expenditures | 5,995 | ||||||||||
Direct Receipts | 03/07/2020 | SFCG/2020-21/P/12 | Expenditures | 10,970 | ||||||||||
Direct Receipts | 03/07/2020 | SFCG/2020-21/P/13 | Expenditures | 81,744 | ||||||||||
Direct Receipts | 03/07/2020 | SFCG/2020-21/P/14 | Expenditures | 52,295 | ||||||||||
Direct Receipts | 03/07/2020 | SFCG/2020-21/P/9 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/15 | Expenditures | 14,115 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/16 | Expenditures | 17,409 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/17 | Expenditures | 24,245 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/18 | Expenditures | 23,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:51:24 AM. |