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.) |
07/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 2,505 | 07/08/2020 | SFCG/2020-21/P/39 | Expenditures | 295 | |||||||
07/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 9,079 | 08/08/2020 | SFCG/2020-21/P/41 | Expenditures | 17.7 | |||||||
07/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 479 | 19/08/2020 | SFCG/2020-21/P/32 | Expenditures | 4,900 | |||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/34 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/35 | Expenditures | 4,934 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/38 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:25:54 AM. |