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.) |
07/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 150,000 | 02/09/2020 | SFCG/2020-21/P/103 | Expenditures | 4,125 | |||||||
Direct Receipts | 02/09/2020 | SFCG/2020-21/P/104 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/09/2020 | SFCG/2020-21/P/105 | Expenditures | 11,120 | ||||||||||
Direct Receipts | 02/09/2020 | SFCG/2020-21/P/106 | Expenditures | 18,110 | ||||||||||
Direct Receipts | 02/09/2020 | SFCG/2020-21/P/107 | Expenditures | 27,609 | ||||||||||
Direct Receipts | 02/09/2020 | SFCG/2020-21/P/108 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 02/09/2020 | SFCG/2020-21/P/109 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 02/09/2020 | SFCG/2020-21/P/110 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 02/09/2020 | SFCG/2020-21/P/111 | Expenditures | 52,100 | ||||||||||
Direct Receipts | 02/09/2020 | SFCG/2020-21/P/112 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/09/2020 | SFCG/2020-21/P/113 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/09/2020 | SFCG/2020-21/P/114 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 21/09/2020 | SFCG/2020-21/P/116 | Expenditures | 303,237 | ||||||||||
Direct Receipts | 21/09/2020 | SFCG/2020-21/P/117 | Expenditures | 6,285 | ||||||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/115 | Expenditures | 4,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:22:39 PM. |