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.) |
06/10/2020 | SFCG/2020-21/R/38 | Direct Receipts | 149,904 | 05/10/2020 | SFCG/2020-21/P/98 | Expenditures | 73,000 | |||||||
17/10/2020 | SFCG/2020-21/R/39 | Direct Receipts | 163,145 | 05/10/2020 | SFCG/2020-21/P/99 | Expenditures | 8,000 | |||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/100 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/101 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/102 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/103 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/111 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/104 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 17/10/2020 | SFCG/2020-21/P/105 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 17/10/2020 | SFCG/2020-21/P/106 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 17/10/2020 | SFCG/2020-21/P/107 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/10/2020 | SFCG/2020-21/P/108 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/10/2020 | SFCG/2020-21/P/109 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/10/2020 | SFCG/2020-21/P/110 | Expenditures | 14,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:50:25 PM. |