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.) |
06/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 82,651 | 03/08/2020 | SFCG/2020-21/P/55 | Expenditures | 38,904 | |||||||
07/08/2020 | MINES/2020-21/R/3 | Direct Receipts | 2,343 | 04/08/2020 | SFCG/2020-21/P/52 | Expenditures | 10,989 | |||||||
07/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 484 | 07/08/2020 | SFCG/2020-21/P/44 | Expenditures | 1,500 | |||||||
20/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 240,000 | 07/08/2020 | SFCG/2020-21/P/46 | Expenditures | 7,650 | |||||||
25/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 150,000 | 08/08/2020 | SFCG/2020-21/P/45 | Expenditures | 19,800 | |||||||
30/08/2020 | SWMS/2020-21/R/1 | Direct Receipts | 795 | 08/08/2020 | SFCG/2020-21/P/47 | Expenditures | 9,900 | |||||||
31/08/2020 | SFCG/2020-21/R/17 | Direct Receipts | 38,904 | 08/08/2020 | SFCG/2020-21/P/48 | Expenditures | 6,300 | |||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/49 | Expenditures | 110.4 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/50 | Expenditures | 186,569 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/53 | Expenditures | 32,442 | ||||||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/56 | Expenditures | 73,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:49:41 PM. |