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.) |
18/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 12,256 | 04/12/2020 | SFCG/2020-21/P/68 | Expenditures | 11,000 | |||||||
22/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 100,000 | 18/12/2020 | SFCG/2020-21/P/51 | Expenditures | 24,750 | |||||||
24/12/2020 | SFCG/2020-21/R/21 | Direct Receipts | 200,000 | 18/12/2020 | SFCG/2020-21/P/52 | Expenditures | 25,200 | |||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/53 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/54 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/55 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/56 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/57 | Expenditures | 25,150 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/58 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/59 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/60 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/61 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/62 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/63 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/64 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/65 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/66 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:56:37 PM. |