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.) |
08/07/2020 | SFCG/2020-21/R/23 | Direct Receipts | 6,000 | 01/07/2020 | SFCG/2020-21/P/52 | Expenditures | 53,865 | |||||||
16/07/2020 | SFCG/2020-21/R/20 | Direct Receipts | 11,766 | 01/07/2020 | SFCG/2020-21/P/53 | Expenditures | 13,690 | |||||||
16/07/2020 | SFCG/2020-21/R/22 | Direct Receipts | 6,000 | 01/07/2020 | SFCG/2020-21/P/54 | Expenditures | 3,700 | |||||||
17/07/2020 | SFCG/2020-21/R/24 | Direct Receipts | 6,000 | 17/07/2020 | SFCG/2020-21/P/55 | Expenditures | 4,650 | |||||||
21/07/2020 | SFCG/2020-21/R/21 | Direct Receipts | 6,000 | 17/07/2020 | SFCG/2020-21/P/56 | Expenditures | 6,000 | |||||||
22/07/2020 | SFCG/2020-21/R/25 | Direct Receipts | 5,800 | 17/07/2020 | SFCG/2020-21/P/57 | Expenditures | 7,300 | |||||||
28/07/2020 | SFCG/2020-21/R/26 | Direct Receipts | 12,000 | 17/07/2020 | SFCG/2020-21/P/58 | Expenditures | 86,504 | |||||||
30/07/2020 | SFCG/2020-21/R/27 | Direct Receipts | 6,000 | 17/07/2020 | SFCG/2020-21/P/59 | Expenditures | 3,960 | |||||||
30/07/2020 | SFCG/2020-21/R/28 | Direct Receipts | 6,000 | 31/07/2020 | SFCG/2020-21/P/63 | Expenditures | 34,628 | |||||||
30/07/2020 | SFCG/2020-21/R/29 | Direct Receipts | 4,956 | Expenditures | ||||||||||
30/07/2020 | SFCG/2020-21/R/30 | Direct Receipts | 41,707 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/33 | Direct Receipts | 108.41 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/36 | Direct Receipts | 1,785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:47:24 AM. |