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.) |
01/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 50,000 | 17/08/2020 | SFCG/2020-21/P/76 | Expenditures | 4,000 | |||||||
17/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 50,000 | 17/08/2020 | SFCG/2020-21/P/77 | Expenditures | 4,978 | |||||||
17/08/2020 | SFCG/2020-21/R/17 | Direct Receipts | 28,000 | 17/08/2020 | SFCG/2020-21/P/78 | Expenditures | 4,944 | |||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/79 | Expenditures | 4,766 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/80 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/81 | Expenditures | 4,807 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/82 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/83 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/84 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/85 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/86 | Expenditures | 31,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:48:47 AM. |