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/13 | Direct Receipts | 28,899 | 05/10/2020 | SFCG/2020-21/P/22 | Expenditures | 7,030 | |||||||
13/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 60,000 | 05/10/2020 | SFCG/2020-21/P/23 | Expenditures | 5,600 | |||||||
20/10/2020 | SFCG/2020-21/R/4 | Direct Receipts | 19,692 | 05/10/2020 | SFCG/2020-21/P/24 | Expenditures | 3,600 | |||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/25 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/45 | Expenditures | 38,667 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/38 | Expenditures | 61,970 | ||||||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/39 | Expenditures | 15,085 | ||||||||||
Direct Receipts | 31/10/2020 | SFCG/2020-21/P/26 | Expenditures | 12,685 | ||||||||||
Direct Receipts | 31/10/2020 | SFCG/2020-21/P/27 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 31/10/2020 | SFCG/2020-21/P/28 | Expenditures | 1,723 | ||||||||||
Direct Receipts | 31/10/2020 | SFCG/2020-21/P/29 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 31/10/2020 | SFCG/2020-21/P/30 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:53:02 PM. |