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.) |
05/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 60,000 | 06/10/2020 | SFCG/2020-21/P/36 | Expenditures | 4,900 | |||||||
05/10/2020 | SFCG/2020-21/R/30 | Direct Receipts | 500 | 06/10/2020 | SFCG/2020-21/P/37 | Expenditures | 4,900 | |||||||
05/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 34,571 | 06/10/2020 | SFCG/2020-21/P/38 | Expenditures | 8,400 | |||||||
17/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 14,288 | 07/10/2020 | SFCG/2020-21/P/39 | Expenditures | 9,500 | |||||||
17/10/2020 | XVFC/2020-21/R/6 | Direct Receipts | 429,942 | 07/10/2020 | SFCG/2020-21/P/40 | Expenditures | 5,428 | |||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/41 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/42 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/43 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/44 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 17/10/2020 | SFCG/2020-21/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2020 | SFCG/2020-21/P/102 | Expenditures | 1,387 | ||||||||||
Direct Receipts | 26/10/2020 | SFCG/2020-21/P/104 | Expenditures | 14,934 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/47 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:41:43 PM. |