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/37 | Direct Receipts | 6,000 | 05/09/2020 | SFCG/2020-21/P/42 | Expenditures | 4,000 | |||||||
01/09/2020 | SFCG/2020-21/R/38 | Direct Receipts | 1,180 | 05/09/2020 | SFCG/2020-21/P/43 | Expenditures | 16,100 | |||||||
02/09/2020 | SFCG/2020-21/R/39 | Direct Receipts | 2,848 | 05/09/2020 | SFCG/2020-21/P/44 | Expenditures | 24,412 | |||||||
03/09/2020 | SFCG/2020-21/R/36 | Direct Receipts | 250,000 | 10/09/2020 | SFCG/2020-21/P/48 | Expenditures | 250,000 | |||||||
03/09/2020 | SFCG/2020-21/R/40 | Direct Receipts | 3,000 | 11/09/2020 | SFCG/2020-21/P/45 | Expenditures | 13,250 | |||||||
04/09/2020 | SFCG/2020-21/R/41 | Direct Receipts | 6,250 | 11/09/2020 | SFCG/2020-21/P/46 | Expenditures | 28,302 | |||||||
05/09/2020 | SFCG/2020-21/R/42 | Direct Receipts | 3,000 | 11/09/2020 | SFCG/2020-21/P/47 | Expenditures | 20 | |||||||
07/09/2020 | SFCG/2020-21/R/43 | Direct Receipts | 6,000 | Expenditures | ||||||||||
07/09/2020 | SFCG/2020-21/R/44 | Direct Receipts | 2,410 | Expenditures | ||||||||||
08/09/2020 | SFCG/2020-21/R/45 | Direct Receipts | 6,000 | Expenditures | ||||||||||
10/09/2020 | SFCG/2020-21/R/46 | Direct Receipts | 2,500 | Expenditures | ||||||||||
11/09/2020 | SFCG/2020-21/R/47 | Direct Receipts | 6,000 | Expenditures | ||||||||||
11/09/2020 | SFCG/2020-21/R/48 | Direct Receipts | 6,250 | Expenditures | ||||||||||
18/09/2020 | SFCG/2020-21/R/49 | Direct Receipts | 14,000 | Expenditures | ||||||||||
24/09/2020 | SFCG/2020-21/R/50 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/09/2020 | SFCG/2020-21/R/51 | Direct Receipts | 19,712 | Expenditures | ||||||||||
28/09/2020 | SFCG/2020-21/R/52 | Direct Receipts | 5,489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:21:17 PM. |