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/14 | Direct Receipts | 4,739 | 05/11/2020 | SFCG/2020-21/P/32 | Expenditures | 2,500 | |||||||
06/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 946 | 09/11/2020 | SFCG/2020-21/P/35 | Expenditures | 37,886 | |||||||
18/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 100,000 | 09/11/2020 | SFCG/2020-21/P/38 | Expenditures | 33,168 | |||||||
24/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 40,156 | 12/11/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/39 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/40 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/41 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/42 | Expenditures | 12,330 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/43 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/44 | Expenditures | 15,612 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/46 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/47 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:48:04 AM. |