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/19 | Direct Receipts | 18,790 | 01/12/2020 | SFCG/2020-21/P/66 | Expenditures | 35,449 | |||||||
01/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 18,089 | 01/12/2020 | SFCG/2020-21/P/67 | Expenditures | 18,885 | |||||||
09/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 27,620 | 01/12/2020 | SFCG/2020-21/P/69 | Expenditures | 1,500 | |||||||
09/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 930 | 01/12/2020 | SFCG/2020-21/P/70 | Expenditures | 3,000 | |||||||
24/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 825 | 01/12/2020 | SFCG/2020-21/P/71 | Expenditures | 3,175 | |||||||
25/12/2020 | IAY/2020-21/R/4 | Direct Receipts | 822 | 01/12/2020 | SFCG/2020-21/P/73 | Expenditures | 4,800 | |||||||
25/12/2020 | SFCG/2020-21/R/21 | Direct Receipts | 702 | 01/12/2020 | SFCG/2020-21/P/74 | Expenditures | 4,800 | |||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/75 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/76 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/77 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/12/2020 | MINES/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/102 | Expenditures | 18,790 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/68 | Expenditures | 61,401 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/72 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:50:58 PM. |