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.) |
02/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 200,000 | 04/09/2020 | SFCG/2020-21/P/14 | Expenditures | 15,600 | |||||||
11/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 150,000 | 04/09/2020 | SFCG/2020-21/P/15 | Expenditures | 19,440 | |||||||
15/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 67,714 | 04/09/2020 | SFCG/2020-21/P/16 | Expenditures | 24,460 | |||||||
30/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 190 | 04/09/2020 | SFCG/2020-21/P/17 | Expenditures | 28,950 | |||||||
30/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 2,905 | 04/09/2020 | SFCG/2020-21/P/18 | Expenditures | 25,870 | |||||||
Direct Receipts | 09/09/2020 | SFCG/2020-21/P/19 | Expenditures | 16,265 | ||||||||||
Direct Receipts | 09/09/2020 | SFCG/2020-21/P/20 | Expenditures | 23,880 | ||||||||||
Direct Receipts | 10/09/2020 | SFCG/2020-21/P/26 | Expenditures | 33,904 | ||||||||||
Direct Receipts | 16/09/2020 | SFCG/2020-21/P/21 | Expenditures | 23,440 | ||||||||||
Direct Receipts | 16/09/2020 | SFCG/2020-21/P/22 | Expenditures | 24,560 | ||||||||||
Direct Receipts | 29/09/2020 | SFCG/2020-21/P/23 | Expenditures | 16,860 | ||||||||||
Direct Receipts | 29/09/2020 | SFCG/2020-21/P/24 | Expenditures | 15,460 | ||||||||||
Direct Receipts | 29/09/2020 | SFCG/2020-21/P/25 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 30/09/2020 | IAY/2020-21/P/1 | Expenditures | 2,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:07:03 PM. |