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.) |
03/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 131,846 | 03/11/2020 | SFCG/2020-21/P/31 | Expenditures | 46,846 | |||||||
04/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 315,743 | 03/11/2020 | SFCG/2020-21/P/32 | Expenditures | 295,368 | |||||||
08/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 199,540 | 09/11/2020 | SFCG/2020-21/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/23 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/34 | Expenditures | 195,176 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/35 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/24 | Expenditures | 37,350 | ||||||||||
Direct Receipts | 17/11/2020 | SFCG/2020-21/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/2 | Expenditures | 438,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:52:10 AM. |