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.) |
04/08/2020 | SFCG/2020-21/R/25 | Direct Receipts | 19,660 | 06/08/2020 | SFCG/2020-21/P/42 | Expenditures | 47,720 | |||||||
05/08/2020 | SFCG/2020-21/R/26 | Direct Receipts | 12,950 | 06/08/2020 | SFCG/2020-21/P/43 | Expenditures | 2,500 | |||||||
06/08/2020 | SFCG/2020-21/R/27 | Direct Receipts | 20,820 | 18/08/2020 | SFCG/2020-21/P/44 | Expenditures | 74,388 | |||||||
06/08/2020 | SFCG/2020-21/R/28 | Direct Receipts | 32,690 | 18/08/2020 | SFCG/2020-21/P/45 | Expenditures | 80,582 | |||||||
06/08/2020 | SFCG/2020-21/R/29 | Direct Receipts | 10,250 | 18/08/2020 | SFCG/2020-21/P/46 | Expenditures | 80,582 | |||||||
06/08/2020 | SFCG/2020-21/R/30 | Direct Receipts | 134,600 | 18/08/2020 | SFCG/2020-21/P/47 | Expenditures | 24,595 | |||||||
14/08/2020 | SFCG/2020-21/R/31 | Direct Receipts | 70,615 | 18/08/2020 | SFCG/2020-21/P/48 | Expenditures | 23,650 | |||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/49 | Expenditures | 24,912 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/50 | Expenditures | 23,812 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/51 | Expenditures | 25,464 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/52 | Expenditures | 151,416 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/53 | Expenditures | 88,341 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/54 | Expenditures | 51,138 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/55 | Expenditures | 132,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:58:32 AM. |