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.) |
01/09/2020 | SFCG/2020-21/R/1 | Direct Receipts | 6,405 | 03/09/2020 | SFCG/2020-21/P/1 | Expenditures | 19,350 | |||||||
03/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 19,350 | 03/09/2020 | SFCG/2020-21/P/2 | Expenditures | 59,000 | |||||||
03/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 59,000 | 03/09/2020 | SFCG/2020-21/P/3 | Expenditures | 38,850 | |||||||
03/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 38,850 | 03/09/2020 | SFCG/2020-21/P/4 | Expenditures | 4,760 | |||||||
03/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 2,655 | 03/09/2020 | SFCG/2020-21/P/5 | Expenditures | 4,610 | |||||||
03/09/2020 | SFCG/2020-21/R/2 | Direct Receipts | 11,800 | 03/09/2020 | SFCG/2020-21/P/6 | Expenditures | 11,490 | |||||||
03/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 150,000 | 03/09/2020 | SFCG/2020-21/P/7 | Expenditures | 17.7 | |||||||
04/09/2020 | SFCG/2020-21/R/3 | Direct Receipts | 12,493 | 17/09/2020 | IAY/2020-21/P/1 | Expenditures | 17.7 | |||||||
14/09/2020 | SFCG/2020-21/R/4 | Direct Receipts | 11,771 | 17/09/2020 | SFCG/2020-21/P/9 | Expenditures | 17.7 | |||||||
15/09/2020 | SFCG/2020-21/R/5 | Direct Receipts | 31,370 | Expenditures | ||||||||||
29/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 60,000 | Expenditures | ||||||||||
29/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 35,010 | Expenditures | ||||||||||
29/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:21:51 PM. |