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.) |
25/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 753,813 | 10/06/2020 | SFCG/2020-21/P/50 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/52 | Expenditures | 23,951 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/53 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/54 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/55 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/56 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/57 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/58 | Expenditures | 9,420 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/61 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/62 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/63 | Expenditures | 19,164 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/64 | Expenditures | 21,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:04:28 AM. |