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.) |
09/11/2020 | SFCG/2020-21/R/29 | Direct Receipts | 435,000 | 09/11/2020 | IAY/2020-21/P/3 | Expenditures | 435,000 | |||||||
12/11/2020 | SFCG/2020-21/R/32 | Direct Receipts | 17,700 | 09/11/2020 | SFCG/2020-21/P/70 | Expenditures | 49,550 | |||||||
21/11/2020 | SFCG/2020-21/R/33 | Direct Receipts | 200,000 | 09/11/2020 | SFCG/2020-21/P/71 | Expenditures | 49,550 | |||||||
25/11/2020 | SFCG/2020-21/R/30 | Direct Receipts | 50,000 | 09/11/2020 | SFCG/2020-21/P/72 | Expenditures | 2,500 | |||||||
25/11/2020 | SFCG/2020-21/R/31 | Direct Receipts | 120,000 | 09/11/2020 | SFCG/2020-21/P/73 | Expenditures | 2,500 | |||||||
25/11/2020 | SFCG/2020-21/R/34 | Direct Receipts | 105,244 | 09/11/2020 | SFCG/2020-21/P/74 | Expenditures | 60,000 | |||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/75 | Expenditures | 330,816 | ||||||||||
Direct Receipts | 21/11/2020 | IAY/2020-21/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/11/2020 | SFCG/2020-21/P/76 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:18:13 PM. |