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.) |
15/09/2020 | SFCG/2020-21/R/37 | Direct Receipts | 5,107 | 17/09/2020 | SFCG/2020-21/P/60 | Expenditures | 150,000 | |||||||
15/09/2020 | SFCG/2020-21/R/38 | Direct Receipts | 22,330 | 21/09/2020 | SFCG/2020-21/P/62 | Expenditures | 58,025 | |||||||
15/09/2020 | SFCG/2020-21/R/46 | Direct Receipts | 1,025 | 21/09/2020 | SFCG/2020-21/P/63 | Expenditures | 25,555 | |||||||
15/09/2020 | SFCG/2020-21/R/47 | Direct Receipts | 10,060 | 21/09/2020 | SFCG/2020-21/P/64 | Expenditures | 24,415 | |||||||
15/09/2020 | SFCG/2020-21/R/48 | Direct Receipts | 6,816 | 21/09/2020 | SFCG/2020-21/P/65 | Expenditures | 56,280 | |||||||
16/09/2020 | SFCG/2020-21/R/36 | Direct Receipts | 150,000 | 21/09/2020 | SFCG/2020-21/P/66 | Expenditures | 18 | |||||||
16/09/2020 | SFCG/2020-21/R/39 | Direct Receipts | 35,000 | 24/09/2020 | SFCG/2020-21/P/61 | Expenditures | 28,223 | |||||||
17/09/2020 | SFCG/2020-21/R/40 | Direct Receipts | 42,500 | Expenditures | ||||||||||
18/09/2020 | SFCG/2020-21/R/41 | Direct Receipts | 42,500 | Expenditures | ||||||||||
21/09/2020 | SFCG/2020-21/R/42 | Direct Receipts | 13,155 | Expenditures | ||||||||||
23/09/2020 | SFCG/2020-21/R/43 | Direct Receipts | 6,840 | Expenditures | ||||||||||
28/09/2020 | SFCG/2020-21/R/44 | Direct Receipts | 3,460 | Expenditures | ||||||||||
29/09/2020 | SFCG/2020-21/R/45 | Direct Receipts | 5,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:27:51 AM. |