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.) |
06/05/2020 | SFCG/2020-21/R/1 | Direct Receipts | 150,000 | 05/05/2020 | SFCG/2020-21/P/4 | Expenditures | 150,000 | |||||||
20/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 31,920 | 05/05/2020 | SFCG/2020-21/P/5 | Expenditures | 10,800 | |||||||
20/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 66,765 | 05/05/2020 | SFCG/2020-21/P/6 | Expenditures | 9,000 | |||||||
20/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 50,000 | 05/05/2020 | SFCG/2020-21/P/7 | Expenditures | 10,800 | |||||||
31/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 4,498 | 05/05/2020 | SFCG/2020-21/P/8 | Expenditures | 10,950 | |||||||
31/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 170 | 05/05/2020 | SFCG/2020-21/P/9 | Expenditures | 66,320 | |||||||
31/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 696 | 09/05/2020 | SFCG/2020-21/P/12 | Expenditures | 55,592 | |||||||
Direct Receipts | 09/05/2020 | SFCG/2020-21/P/13 | Expenditures | 81,639 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/10 | Expenditures | 62,746 | ||||||||||
Direct Receipts | 31/05/2020 | SFCG/2020-21/P/1 | Expenditures | 140,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:49:40 PM. |