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.) |
01/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 31,368 | 02/07/2020 | SFCG/2020-21/P/65 | Expenditures | 4,800 | |||||||
Direct Receipts | 02/07/2020 | SFCG/2020-21/P/66 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 02/07/2020 | SFCG/2020-21/P/67 | Expenditures | 14,625 | ||||||||||
Direct Receipts | 02/07/2020 | SFCG/2020-21/P/68 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/07/2020 | SFCG/2020-21/P/69 | Expenditures | 25,984 | ||||||||||
Direct Receipts | 02/07/2020 | SFCG/2020-21/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/07/2020 | SFCG/2020-21/P/71 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/07/2020 | SFCG/2020-21/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/07/2020 | SFCG/2020-21/P/73 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/74 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/75 | Expenditures | 19,164 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/76 | Expenditures | 21,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:58 PM. |