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.) |
05/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 3,606 | 12/05/2020 | SFCG/2020-21/P/1 | Expenditures | 105,210 | |||||||
05/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 218,330 | 12/05/2020 | SFCG/2020-21/P/2 | Expenditures | 118,368 | |||||||
07/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 225,552 | 12/05/2020 | SFCG/2020-21/P/3 | Expenditures | 101,277 | |||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/4 | Expenditures | 108,008 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/5 | Expenditures | 55,448 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/6 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/7 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/10 | Expenditures | 94,104 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/8 | Expenditures | 117,855 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/9 | Expenditures | 117,366 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/11 | Expenditures | 21,088 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/13 | Expenditures | 169,965 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/14 | Expenditures | 169,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:54:27 AM. |