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.) |
27/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 24,266 | 09/08/2020 | SFCG/2020-21/P/40 | Expenditures | 1,500 | |||||||
Direct Receipts | 09/08/2020 | SFCG/2020-21/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/08/2020 | SFCG/2020-21/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/08/2020 | SFCG/2020-21/P/78 | Expenditures | 15,053 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/93 | Expenditures | 40,734 | ||||||||||
Direct Receipts | 16/08/2020 | SFCG/2020-21/P/94 | Expenditures | 451 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/85 | Expenditures | 43,279 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/86 | Expenditures | 27,006 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/42 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/45 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/46 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/49 | Expenditures | 1,525 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/50 | Expenditures | 990 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/51 | Expenditures | 23,606 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/79 | Expenditures | 630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:18:36 AM. |