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.) |
17/07/2020 | SFCG/2020-21/R/22 | Direct Receipts | 2,992 | 17/07/2020 | SFCG/2020-21/P/20 | Expenditures | 10,000 | |||||||
17/07/2020 | SFCG/2020-21/R/23 | Direct Receipts | 14,357 | 17/07/2020 | SFCG/2020-21/P/21 | Expenditures | 2,300 | |||||||
17/07/2020 | SFCG/2020-21/R/24 | Direct Receipts | 18,398 | 17/07/2020 | SFCG/2020-21/P/22 | Expenditures | 8,000 | |||||||
17/07/2020 | SFCG/2020-21/R/25 | Direct Receipts | 4,389 | 17/07/2020 | SFCG/2020-21/P/23 | Expenditures | 11,870 | |||||||
17/07/2020 | SFCG/2020-21/R/26 | Direct Receipts | 75,760 | 17/07/2020 | SFCG/2020-21/P/24 | Expenditures | 11,700 | |||||||
17/07/2020 | SFCG/2020-21/R/27 | Direct Receipts | 18,765 | 17/07/2020 | SFCG/2020-21/P/25 | Expenditures | 4,625 | |||||||
17/07/2020 | SFCG/2020-21/R/28 | Direct Receipts | 18,770 | 17/07/2020 | SFCG/2020-21/P/26 | Expenditures | 32,000 | |||||||
17/07/2020 | SWMS/2020-21/R/7 | Direct Receipts | 54,600 | 17/07/2020 | SFCG/2020-21/P/28 | Expenditures | 70,825 | |||||||
21/07/2020 | SFCG/2020-21/R/29 | Direct Receipts | 3,568 | 17/07/2020 | SWMS/2020-21/P/5 | Expenditures | 54,600 | |||||||
23/07/2020 | SFCG/2020-21/R/31 | Direct Receipts | 1,000,000 | 19/07/2020 | FFC/2020-21/P/1 | Expenditures | 172,239 | |||||||
30/07/2020 | SFCG/2020-21/R/30 | Direct Receipts | 23,869 | 23/07/2020 | IAY/2020-21/P/2 | Expenditures | 1,000,000 | |||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/27 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:30:42 AM. |