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.) |
30/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 158,277 | 30/06/2020 | OWN/2020-21/P/1 | Expenditures | 158,277 | |||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/16 | Expenditures | 14,618 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/17 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/18 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/19 | Expenditures | 19,497 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/20 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/21 | Expenditures | 14,594 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/22 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/23 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/24 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:42:21 AM. |