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.) |
08/12/2020 | SFCG/2020-21/R/76 | Direct Receipts | 72,940 | 22/12/2020 | SFCG/2020-21/P/78 | Expenditures | 94,548 | |||||||
08/12/2020 | SFCG/2020-21/R/79 | Direct Receipts | 38,000 | 22/12/2020 | SFCG/2020-21/P/79 | Expenditures | 898,122 | |||||||
15/12/2020 | SFCG/2020-21/R/75 | Direct Receipts | 729,400 | 22/12/2020 | SFCG/2020-21/P/80 | Expenditures | 197,747 | |||||||
15/12/2020 | SFCG/2020-21/R/77 | Direct Receipts | 72,940 | 22/12/2020 | SFCG/2020-21/P/81 | Expenditures | 155,400 | |||||||
15/12/2020 | SFCG/2020-21/R/78 | Direct Receipts | 25,200 | 22/12/2020 | SFCG/2020-21/P/82 | Expenditures | 332,600 | |||||||
15/12/2020 | SFCG/2020-21/R/80 | Direct Receipts | 899,680 | 22/12/2020 | SFCG/2020-21/P/83 | Expenditures | 59,186 | |||||||
15/12/2020 | SFCG/2020-21/R/83 | Direct Receipts | 6,000 | 22/12/2020 | SFCG/2020-21/P/84 | Expenditures | 98,818 | |||||||
22/12/2020 | SFCG/2020-21/R/81 | Direct Receipts | 11,988 | 22/12/2020 | SFCG/2020-21/P/85 | Expenditures | 13,330 | |||||||
22/12/2020 | SFCG/2020-21/R/82 | Direct Receipts | 27,740 | Expenditures | ||||||||||
29/12/2020 | SFCG/2020-21/R/84 | Direct Receipts | 7,500 | Expenditures | ||||||||||
30/12/2020 | SFCG/2020-21/R/85 | Direct Receipts | 11,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:13:06 AM. |