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.) |
17/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 50,000 | 03/07/2020 | SFCG/2020-21/P/21 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/07/2020 | SFCG/2020-21/P/22 | Expenditures | 4,783 | ||||||||||
Direct Receipts | 03/07/2020 | SFCG/2020-21/P/23 | Expenditures | 4,807 | ||||||||||
Direct Receipts | 03/07/2020 | SFCG/2020-21/P/24 | Expenditures | 4,855 | ||||||||||
Direct Receipts | 03/07/2020 | SFCG/2020-21/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/07/2020 | SFCG/2020-21/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/07/2020 | SFCG/2020-21/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/07/2020 | SFCG/2020-21/P/28 | Expenditures | 4,973 | ||||||||||
Direct Receipts | 03/07/2020 | SFCG/2020-21/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/07/2020 | SFCG/2020-21/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/07/2020 | SFCG/2020-21/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/07/2020 | SFCG/2020-21/P/40 | Expenditures | 10,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:07:49 PM. |