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.) |
02/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 821 | 02/12/2020 | SFCG/2020-21/P/84 | Expenditures | 48,359 | |||||||
09/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 42,765 | 03/12/2020 | SFCG/2020-21/P/62 | Expenditures | 3,000 | |||||||
10/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 42,765 | 03/12/2020 | SFCG/2020-21/P/63 | Expenditures | 24,970 | |||||||
25/12/2020 | IAY/2020-21/R/1 | Direct Receipts | 7,581 | 03/12/2020 | SFCG/2020-21/P/64 | Expenditures | 24,400 | |||||||
25/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 9,826 | 03/12/2020 | SFCG/2020-21/P/74 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/75 | Expenditures | 24,970 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/76 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/77 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/78 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/79 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/65 | Expenditures | 139,202 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/66 | Expenditures | 89,211 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/67 | Expenditures | 92,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:37:14 AM. |