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.) |
01/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 26,996 | 05/10/2020 | SFCG/2020-21/P/105 | Expenditures | 8,968 | |||||||
01/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 69,313 | 05/10/2020 | SFCG/2020-21/P/106 | Expenditures | 4,500 | |||||||
01/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 40,764 | 05/10/2020 | SFCG/2020-21/P/107 | Expenditures | 9,000 | |||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/108 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/109 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/110 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/111 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/112 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/113 | Expenditures | 5,986 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/114 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:43 PM. |