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.) |
04/08/2020 | SFCG/2020-21/R/17 | Direct Receipts | 22,440 | 07/08/2020 | SFCG/2020-21/P/100 | Expenditures | 3,600 | |||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/101 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/102 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/103 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/104 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/105 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/99 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/106 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/107 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:13 PM. |