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.) |
12/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 6,664 | 05/11/2020 | SFCG/2020-21/P/57 | Expenditures | 4,000 | |||||||
12/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 9,073 | 05/11/2020 | SFCG/2020-21/P/58 | Expenditures | 12,120 | |||||||
12/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 120,000 | 09/11/2020 | SFCG/2020-21/P/56 | Expenditures | 180,093 | |||||||
13/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 1,277 | 14/11/2020 | SFCG/2020-21/P/54 | Expenditures | 94,063 | |||||||
13/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 32,507 | 14/11/2020 | SFCG/2020-21/P/55 | Expenditures | 94,063 | |||||||
13/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 10,000 | 28/11/2020 | SFCG/2020-21/P/59 | Expenditures | 12,200 | |||||||
14/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 720 | 28/11/2020 | SFCG/2020-21/P/60 | Expenditures | 24,520 | |||||||
Direct Receipts | 28/11/2020 | SFCG/2020-21/P/61 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:41:31 PM. |