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.) |
03/08/2020 | SFCG/2020-21/R/23 | Direct Receipts | 187,734 | 05/08/2020 | SFCG/2020-21/P/20 | Expenditures | 117,198 | |||||||
04/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 5,800 | 12/08/2020 | SFCG/2020-21/P/21 | Expenditures | 63,071 | |||||||
05/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 5,900 | 12/08/2020 | SFCG/2020-21/P/22 | Expenditures | 74,936 | |||||||
05/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 4,980 | Expenditures | ||||||||||
06/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 150,563 | Expenditures | ||||||||||
11/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 25,700 | Expenditures | ||||||||||
12/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 2,040 | Expenditures | ||||||||||
14/08/2020 | SFCG/2020-21/R/17 | Direct Receipts | 4,950 | Expenditures | ||||||||||
14/08/2020 | SFCG/2020-21/R/18 | Direct Receipts | 10,724 | Expenditures | ||||||||||
19/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 2,508 | Expenditures | ||||||||||
20/08/2020 | SFCG/2020-21/R/19 | Direct Receipts | 1,760 | Expenditures | ||||||||||
21/08/2020 | SFCG/2020-21/R/20 | Direct Receipts | 42,922 | Expenditures | ||||||||||
21/08/2020 | SFCG/2020-21/R/22 | Direct Receipts | 4,200 | Expenditures | ||||||||||
26/08/2020 | SFCG/2020-21/R/21 | Direct Receipts | 8,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:31:52 AM. |