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.) |
01/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 900 | 29/06/2020 | SFCG/2020-21/P/61 | Expenditures | 2,500 | |||||||
25/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 165 | 29/06/2020 | SFCG/2020-21/P/62 | Expenditures | 4,400 | |||||||
25/06/2020 | SFCG/2020-21/R/12 | Direct Receipts | 22,440 | 29/06/2020 | SFCG/2020-21/P/63 | Expenditures | 1,200 | |||||||
30/06/2020 | SFCG/2020-21/R/13 | Direct Receipts | 6,136 | 29/06/2020 | SFCG/2020-21/P/64 | Expenditures | 4,400 | |||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/65 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/66 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/67 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/68 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/69 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/70 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/71 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/72 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:59:39 AM. |