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.) |
26/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 107,225 | 01/06/2020 | SFCG/2020-21/P/26 | Expenditures | 30,875 | |||||||
29/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 14,344 | 12/06/2020 | SFCG/2020-21/P/27 | Expenditures | 22,750 | |||||||
30/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 22,385 | 12/06/2020 | SFCG/2020-21/P/28 | Expenditures | 14,900 | |||||||
30/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 9,702 | 26/06/2020 | SFCG/2020-21/P/33 | Expenditures | 23,700 | |||||||
30/06/2020 | SFCG/2020-21/R/12 | Direct Receipts | 9,680 | 26/06/2020 | SFCG/2020-21/P/34 | Expenditures | 13,100 | |||||||
Direct Receipts | 26/06/2020 | SWMS/2020-21/P/3 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/35 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/36 | Expenditures | 72,824 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/37 | Expenditures | 39,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:59:46 AM. |