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.) |
05/11/2020 | SFCG/2020-21/R/31 | Direct Receipts | 225,000 | 03/11/2020 | SFCG/2020-21/P/47 | Expenditures | 225,000 | |||||||
09/11/2020 | SFCG/2020-21/R/33 | Direct Receipts | 14,074 | 05/11/2020 | SFCG/2020-21/P/52 | Expenditures | 22,050 | |||||||
11/11/2020 | SFCG/2020-21/R/34 | Direct Receipts | 6,372 | 05/11/2020 | SFCG/2020-21/P/53 | Expenditures | 9,800 | |||||||
25/11/2020 | SFCG/2020-21/R/30 | Direct Receipts | 120,000 | 05/11/2020 | SFCG/2020-21/P/54 | Expenditures | 31,200 | |||||||
25/11/2020 | SFCG/2020-21/R/32 | Direct Receipts | 20,924 | 05/11/2020 | SFCG/2020-21/P/55 | Expenditures | 6,500 | |||||||
25/11/2020 | SFCG/2020-21/R/35 | Direct Receipts | 1,272 | 05/11/2020 | SFCG/2020-21/P/56 | Expenditures | 19,850 | |||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/57 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/48 | Expenditures | 34,315 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/51 | Expenditures | 39,893 | ||||||||||
Direct Receipts | 09/11/2020 | SWMS/2020-21/P/7 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/49 | Expenditures | 22,563 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/50 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:04:39 AM. |