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.) |
10/07/2020 | SFCG/2020-21/R/23 | Direct Receipts | 130,302 | 10/07/2020 | SFCG/2020-21/P/72 | Expenditures | 365,720 | |||||||
10/07/2020 | SFCG/2020-21/R/25 | Direct Receipts | 500,000 | 10/07/2020 | SFCG/2020-21/P/73 | Expenditures | 368,676 | |||||||
10/07/2020 | SFCG/2020-21/R/26 | Direct Receipts | 500,000 | 10/07/2020 | SFCG/2020-21/P/74 | Expenditures | 75,650 | |||||||
10/07/2020 | SFCG/2020-21/R/27 | Direct Receipts | 1,000,000 | 10/07/2020 | SFCG/2020-21/P/75 | Expenditures | 57,380 | |||||||
16/07/2020 | SFCG/2020-21/R/24 | Direct Receipts | 2,960 | 10/07/2020 | SFCG/2020-21/P/76 | Expenditures | 45,520 | |||||||
22/07/2020 | SFCG/2020-21/R/28 | Direct Receipts | 1,000,000 | 10/07/2020 | SFCG/2020-21/P/77 | Expenditures | 181,278 | |||||||
Direct Receipts | 15/07/2020 | SFCG/2020-21/P/78 | Expenditures | 255,078 | ||||||||||
Direct Receipts | 16/07/2020 | SFCG/2020-21/P/79 | Expenditures | 132,075 | ||||||||||
Direct Receipts | 16/07/2020 | SFCG/2020-21/P/80 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/07/2020 | SFCG/2020-21/P/94 | Expenditures | 27,708 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/81 | Expenditures | 498,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:01:59 AM. |