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.) |
12/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 60,000 | 12/10/2020 | SFCG/2020-21/P/38 | Expenditures | 30,488 | |||||||
12/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 37,149 | 12/10/2020 | SFCG/2020-21/P/39 | Expenditures | 2,537 | |||||||
12/10/2020 | SFCG/2020-21/R/30 | Direct Receipts | 69,037 | 12/10/2020 | SFCG/2020-21/P/74 | Expenditures | 40,200 | |||||||
14/10/2020 | SFCG/2020-21/R/31 | Direct Receipts | 200,000 | 12/10/2020 | SFCG/2020-21/P/75 | Expenditures | 9,600 | |||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/76 | Expenditures | 30,140 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/77 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/78 | Expenditures | 80,510 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/79 | Expenditures | 61,490 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/80 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/10/2020 | SFCG/2020-21/P/81 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2020 | SFCG/2020-21/P/82 | Expenditures | 88,470 | ||||||||||
Direct Receipts | 21/10/2020 | SFCG/2020-21/P/83 | Expenditures | 57,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:58:59 PM. |