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.) |
03/11/2020 | SFCG/2020-21/R/69 | Direct Receipts | 633,800 | 11/11/2020 | SFCG/2020-21/P/68 | Expenditures | 344,721 | |||||||
18/11/2020 | SFCG/2020-21/R/70 | Direct Receipts | 63,380 | 11/11/2020 | SFCG/2020-21/P/69 | Expenditures | 300,998 | |||||||
18/11/2020 | SFCG/2020-21/R/71 | Direct Receipts | 10,000 | 11/11/2020 | SFCG/2020-21/P/70 | Expenditures | 205,000 | |||||||
18/11/2020 | SFCG/2020-21/R/72 | Direct Receipts | 17,280 | 11/11/2020 | SFCG/2020-21/P/71 | Expenditures | 333,900 | |||||||
24/11/2020 | SFCG/2020-21/R/73 | Direct Receipts | 43,000 | 11/11/2020 | SFCG/2020-21/P/72 | Expenditures | 28,500 | |||||||
24/11/2020 | SFCG/2020-21/R/74 | Direct Receipts | 283,950 | 24/11/2020 | SFCG/2020-21/P/73 | Expenditures | 263,680 | |||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/74 | Expenditures | 51,123 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/75 | Expenditures | 181,750 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/76 | Expenditures | 31,814 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/77 | Expenditures | 324,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:19:12 AM. |