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.) |
01/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 39,228 | 01/05/2020 | SFCG/2020-21/P/27 | Expenditures | 36,868 | |||||||
04/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 50,000 | 04/05/2020 | SFCG/2020-21/P/28 | Expenditures | 32,788 | |||||||
04/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 661 | 05/05/2020 | SFCG/2020-21/P/17 | Expenditures | 15,700 | |||||||
05/05/2020 | SFCG/2020-21/R/11 | Direct Receipts | 2,746 | 05/05/2020 | SFCG/2020-21/P/18 | Expenditures | 7,300 | |||||||
05/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 2,500 | 05/05/2020 | SFCG/2020-21/P/19 | Expenditures | 7,200 | |||||||
20/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 20,251 | 05/05/2020 | SFCG/2020-21/P/20 | Expenditures | 15,600 | |||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/21 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/22 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/23 | Expenditures | 15,610 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/24 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/25 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/26 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/29 | Expenditures | 74,035 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/30 | Expenditures | 78,844 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/31 | Expenditures | 43,978 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/32 | Expenditures | 188,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:52:08 AM. |