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.) |
05/10/2020 | SFCG/2020-21/R/28 | Direct Receipts | 35,195 | 01/10/2020 | SFCG/2020-21/P/50 | Expenditures | 24,700 | |||||||
05/10/2020 | SFCG/2020-21/R/29 | Direct Receipts | 29,590 | 01/10/2020 | SFCG/2020-21/P/51 | Expenditures | 6,240 | |||||||
07/10/2020 | SFCG/2020-21/R/36 | Direct Receipts | 9,071 | 01/10/2020 | SFCG/2020-21/P/52 | Expenditures | 5,000 | |||||||
07/10/2020 | SFCG/2020-21/R/38 | Direct Receipts | 60,000 | 01/10/2020 | SFCG/2020-21/P/53 | Expenditures | 24,588 | |||||||
07/10/2020 | SFCG/2020-21/R/39 | Direct Receipts | 50,120 | 17/10/2020 | SFCG/2020-21/P/54 | Expenditures | 6,700 | |||||||
08/10/2020 | SFCG/2020-21/R/30 | Direct Receipts | 18,535 | 17/10/2020 | SFCG/2020-21/P/55 | Expenditures | 3,500 | |||||||
15/10/2020 | SFCG/2020-21/R/31 | Direct Receipts | 19,660 | 17/10/2020 | SFCG/2020-21/P/56 | Expenditures | 4,800 | |||||||
19/10/2020 | SFCG/2020-21/R/32 | Direct Receipts | 31,650 | 17/10/2020 | SFCG/2020-21/P/57 | Expenditures | 35,690 | |||||||
19/10/2020 | SFCG/2020-21/R/33 | Direct Receipts | 347,360 | 17/10/2020 | SFCG/2020-21/P/58 | Expenditures | 55,100 | |||||||
23/10/2020 | SFCG/2020-21/R/34 | Direct Receipts | 25,900 | 22/10/2020 | SFCG/2020-21/P/59 | Expenditures | 8,730 | |||||||
27/10/2020 | SFCG/2020-21/R/35 | Direct Receipts | 117,175 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/37 | Direct Receipts | 18,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:46:12 PM. |