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.) |
01/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 6,065 | 07/09/2020 | SFCG/2020-21/P/30 | Expenditures | 11,686 | |||||||
02/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 5,000 | 07/09/2020 | SFCG/2020-21/P/31 | Expenditures | 6,300 | |||||||
03/09/2020 | SFCG/2020-21/R/17 | Direct Receipts | 17,000 | 07/09/2020 | SFCG/2020-21/P/32 | Expenditures | 6,500 | |||||||
11/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 4,665 | 21/09/2020 | SFCG/2020-21/P/38 | Expenditures | 17.7 | |||||||
11/09/2020 | SFCG/2020-21/R/19 | Direct Receipts | 7,000 | 21/09/2020 | SFCG/2020-21/P/40 | Expenditures | 17.7 | |||||||
14/09/2020 | SFCG/2020-21/R/20 | Direct Receipts | 25,000 | 29/09/2020 | SFCG/2020-21/P/41 | Expenditures | 8,246 | |||||||
21/09/2020 | SFCG/2020-21/R/21 | Direct Receipts | 6,250 | 29/09/2020 | SFCG/2020-21/P/42 | Expenditures | 205,456 | |||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/34 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/36 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/37 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/39 | Expenditures | 30,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:03:30 PM. |