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.) |
01/09/2020 | SFCG/2020-21/R/38 | Direct Receipts | 1,452,555 | 02/09/2020 | SFCG/2020-21/P/137 | Expenditures | 4,070 | |||||||
01/09/2020 | SFCG/2020-21/R/39 | Direct Receipts | 446,962 | 02/09/2020 | SFCG/2020-21/P/138 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/09/2020 | SFCG/2020-21/P/139 | Expenditures | 27,780 | ||||||||||
Direct Receipts | 02/09/2020 | SFCG/2020-21/P/140 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 04/09/2020 | SFCG/2020-21/P/141 | Expenditures | 1,816,068 | ||||||||||
Direct Receipts | 29/09/2020 | SFCG/2020-21/P/142 | Expenditures | 193,440 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/143 | Expenditures | 373,827 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/144 | Expenditures | 123,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:20:12 PM. |