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.) |
23/11/2020 | SFCG/2020-21/R/33 | Direct Receipts | 200,000 | 05/11/2020 | SFCG/2020-21/P/11 | Expenditures | 28,100 | |||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/12 | Expenditures | 10,475 | ||||||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/13 | Expenditures | 40,096 | ||||||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/14 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/16 | Expenditures | 37,687 | ||||||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/17 | Expenditures | 14,676 | ||||||||||
Direct Receipts | 20/11/2020 | MPLADS/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/32 | Expenditures | 198,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:04:37 AM. |