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.) |
03/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 83,264 | 03/12/2020 | SFCG/2020-21/P/31 | Expenditures | 35,254 | |||||||
04/12/2020 | SFCG/2020-21/R/13 | Direct Receipts | 3,000 | 05/12/2020 | SFCG/2020-21/P/15 | Expenditures | 50,000 | |||||||
04/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 6,720 | 07/12/2020 | SFCG/2020-21/P/16 | Expenditures | 5,140 | |||||||
04/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 26,020 | 07/12/2020 | SFCG/2020-21/P/17 | Expenditures | 9,530 | |||||||
31/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 1,180 | 14/12/2020 | SFCG/2020-21/P/18 | Expenditures | 28,400 | |||||||
31/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 4,411 | 14/12/2020 | SFCG/2020-21/P/19 | Expenditures | 19,175 | |||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/20 | Expenditures | 19,175 | ||||||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/21 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/22 | Expenditures | 19,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:50:31 PM. |