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.) |
20/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 127,930 | 06/08/2020 | SFCG/2020-21/P/58 | Expenditures | 14,196 | |||||||
20/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 3,685 | 06/08/2020 | SFCG/2020-21/P/59 | Expenditures | 4,886 | |||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/60 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/61 | Expenditures | 4,366 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/62 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/63 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/64 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/65 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/66 | Expenditures | 15,795 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/67 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/68 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/69 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/70 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/71 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:45:11 AM. |