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.) |
03/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 1,000 | 09/11/2020 | SFCG/2020-21/P/39 | Expenditures | 29,350 | |||||||
05/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 4,218 | 11/11/2020 | SFCG/2020-21/P/34 | Expenditures | 67,268 | |||||||
06/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 16,560 | 17/11/2020 | SFCG/2020-21/P/40 | Expenditures | 87,418 | |||||||
09/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 29,700 | 26/11/2020 | SFCG/2020-21/P/36 | Expenditures | 68,707 | |||||||
17/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 67,268 | 26/11/2020 | SFCG/2020-21/P/37 | Expenditures | 3,739 | |||||||
17/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 67,268 | 26/11/2020 | SFCG/2020-21/P/38 | Expenditures | 67,768 | |||||||
19/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 64,860 | Expenditures | ||||||||||
23/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 15,762 | Expenditures | ||||||||||
26/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 86,062 | Expenditures | ||||||||||
26/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 120,000 | Expenditures | ||||||||||
30/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 59,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:26:53 AM. |