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.) |
05/10/2020 | SFCG/2020-21/R/4 | Direct Receipts | 234,737 | 01/10/2020 | SFCG/2020-21/P/23 | Expenditures | 68,977 | |||||||
12/10/2020 | SFCG/2020-21/R/7 | Direct Receipts | 200,000 | 12/10/2020 | SFCG/2020-21/P/10 | Expenditures | 35,780 | |||||||
12/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 1,369 | 12/10/2020 | SFCG/2020-21/P/11 | Expenditures | 44,000 | |||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/13 | Expenditures | 9,856 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/14 | Expenditures | 53,025 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/15 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/17 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/8 | Expenditures | 22,348 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:37:07 PM. |