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.) |
01/12/2020 | SFCG/2020-21/R/12 | Direct Receipts | 34,888 | 01/12/2020 | SFCG/2020-21/P/29 | Expenditures | 34,468 | |||||||
01/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 34,888 | 03/12/2020 | SFCG/2020-21/P/16 | Expenditures | 34,888 | |||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/18 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/20 | Expenditures | 14,975 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/21 | Expenditures | 13,840 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/22 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/23 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/24 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 23/12/2020 | SFCG/2020-21/P/25 | Expenditures | 110,552 | ||||||||||
Direct Receipts | 23/12/2020 | SFCG/2020-21/P/26 | Expenditures | 38,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:59:23 PM. |