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.) |
04/12/2020 | SFCG/2020-21/R/32 | Direct Receipts | 23,740 | 04/12/2020 | SFCG/2020-21/P/146 | Expenditures | 2,600 | |||||||
04/12/2020 | SFCG/2020-21/R/35 | Direct Receipts | 2,720 | 04/12/2020 | SFCG/2020-21/P/147 | Expenditures | 4,500 | |||||||
07/12/2020 | SFCG/2020-21/R/31 | Direct Receipts | 770 | 04/12/2020 | SFCG/2020-21/P/148 | Expenditures | 4,400 | |||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/149 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/150 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/151 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 05/12/2020 | SFCG/2020-21/P/152 | Expenditures | 16,046 | ||||||||||
Direct Receipts | 05/12/2020 | SFCG/2020-21/P/153 | Expenditures | 48,268 | ||||||||||
Direct Receipts | 05/12/2020 | SFCG/2020-21/P/154 | Expenditures | 13,171 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/155 | Expenditures | 10,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:10 PM. |