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.) |
07/12/2020 | SFCG/2020-21/R/34 | Direct Receipts | 5,200 | 07/12/2020 | SFCG/2020-21/P/64 | Expenditures | 90,988 | |||||||
11/12/2020 | SFCG/2020-21/R/30 | Direct Receipts | 115,964 | 07/12/2020 | SFCG/2020-21/P/65 | Expenditures | 90,988 | |||||||
11/12/2020 | SFCG/2020-21/R/39 | Direct Receipts | 53,219 | 07/12/2020 | SFCG/2020-21/P/66 | Expenditures | 218,302 | |||||||
25/12/2020 | SFCG/2020-21/R/40 | Direct Receipts | 7,046 | 07/12/2020 | SFCG/2020-21/P/67 | Expenditures | 32,070 | |||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/68 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/69 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/70 | Expenditures | 136,425 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/83 | Expenditures | 32,108 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/71 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/72 | Expenditures | 68,932 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/73 | Expenditures | 143,667 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/74 | Expenditures | 269,564 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/75 | Expenditures | 35,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:52:53 AM. |