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.) |
06/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 1,486 | 06/11/2020 | SFCG/2020-21/P/58 | Expenditures | 264,797 | |||||||
06/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 5,701 | 10/11/2020 | SFCG/2020-21/P/34 | Expenditures | 4,000 | |||||||
06/11/2020 | SFCG/2020-21/R/27 | Direct Receipts | 150,000 | 10/11/2020 | SFCG/2020-21/P/35 | Expenditures | 4,500 | |||||||
11/11/2020 | SFCG/2020-21/R/28 | Direct Receipts | 20,000 | 10/11/2020 | SFCG/2020-21/P/36 | Expenditures | 4,900 | |||||||
11/11/2020 | SFCG/2020-21/R/29 | Direct Receipts | 151,000 | 10/11/2020 | SFCG/2020-21/P/37 | Expenditures | 4,000 | |||||||
24/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 77,698 | 10/11/2020 | SFCG/2020-21/P/38 | Expenditures | 4,000 | |||||||
24/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 120,000 | 11/11/2020 | SFCG/2020-21/P/39 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/59 | Expenditures | 151,100 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/40 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/41 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/43 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:11:06 AM. |