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.) |
03/09/2020 | SFCG/2020-21/R/27 | Direct Receipts | 62,305 | 09/09/2020 | SFCG/2020-21/P/54 | Expenditures | 19,500 | |||||||
09/09/2020 | SFCG/2020-21/R/28 | Direct Receipts | 62,483 | 09/09/2020 | SFCG/2020-21/P/55 | Expenditures | 10,000 | |||||||
11/09/2020 | SFCG/2020-21/R/29 | Direct Receipts | 84,347 | 09/09/2020 | SFCG/2020-21/P/56 | Expenditures | 19,750 | |||||||
11/09/2020 | SFCG/2020-21/R/30 | Direct Receipts | 49,850 | 18/09/2020 | SFCG/2020-21/P/57 | Expenditures | 224,196 | |||||||
16/09/2020 | SFCG/2020-21/R/31 | Direct Receipts | 29,172 | 18/09/2020 | SFCG/2020-21/P/58 | Expenditures | 19,500 | |||||||
17/09/2020 | SFCG/2020-21/R/32 | Direct Receipts | 38,017 | 18/09/2020 | SFCG/2020-21/P/59 | Expenditures | 33,728 | |||||||
Direct Receipts | 21/09/2020 | SFCG/2020-21/P/66 | Expenditures | 33,308 | ||||||||||
Direct Receipts | 25/09/2020 | SFCG/2020-21/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/09/2020 | SFCG/2020-21/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/09/2020 | SFCG/2020-21/P/62 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 29/09/2020 | SFCG/2020-21/P/63 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 29/09/2020 | SFCG/2020-21/P/64 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 29/09/2020 | SFCG/2020-21/P/65 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:57:04 PM. |