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.) |
01/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 1,201 | 01/11/2020 | SFCG/2020-21/P/35 | Expenditures | 4,500 | |||||||
01/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 244 | 02/11/2020 | SFCG/2020-21/P/31 | Expenditures | 77,692 | |||||||
01/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 24 | 08/11/2020 | SFCG/2020-21/P/33 | Expenditures | 12,000 | |||||||
01/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 200,000 | 18/11/2020 | SFCG/2020-21/P/34 | Expenditures | 21,000 | |||||||
12/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 62,619 | 18/11/2020 | SFCG/2020-21/P/36 | Expenditures | 4,500 | |||||||
25/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 120,000 | 18/11/2020 | SFCG/2020-21/P/37 | Expenditures | 1,500 | |||||||
25/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 112,602 | 18/11/2020 | SFCG/2020-21/P/38 | Expenditures | 29,320 | |||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/39 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/40 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/41 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/42 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/45 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:32:45 AM. |