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.) |
01/10/2020 | SFCG/2020-21/R/23 | Direct Receipts | 40,000 | 01/10/2020 | SFCG/2020-21/P/70 | Expenditures | 16,788 | |||||||
07/10/2020 | SFCG/2020-21/R/24 | Direct Receipts | 60,128 | 05/10/2020 | SFCG/2020-21/P/71 | Expenditures | 36,092 | |||||||
07/10/2020 | SFCG/2020-21/R/26 | Direct Receipts | 60,000 | 06/10/2020 | SFCG/2020-21/P/58 | Expenditures | 5,450 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 759,998 | 06/10/2020 | SFCG/2020-21/P/74 | Expenditures | 55,378 | |||||||
31/10/2020 | IAY/2020-21/R/2 | Direct Receipts | 4,698 | 09/10/2020 | SFCG/2020-21/P/59 | Expenditures | 5,200 | |||||||
31/10/2020 | SFCG/2020-21/R/25 | Direct Receipts | 231 | 09/10/2020 | SFCG/2020-21/P/60 | Expenditures | 7,400 | |||||||
31/10/2020 | SFCG/2020-21/R/27 | Direct Receipts | 9,653 | 09/10/2020 | SFCG/2020-21/P/61 | Expenditures | 9,750 | |||||||
31/10/2020 | SFCG/2020-21/R/28 | Direct Receipts | 2,909 | 09/10/2020 | SFCG/2020-21/P/62 | Expenditures | 9,000 | |||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/72 | Expenditures | 51,325 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/63 | Expenditures | 5,315 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/64 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/65 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/66 | Expenditures | 33,550 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/67 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:39:36 AM. |