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.) |
04/06/2020 | SFCG/2020-21/R/12 | Direct Receipts | 103,584 | 08/06/2020 | SFCG/2020-21/P/20 | Expenditures | 96,852 | |||||||
04/06/2020 | SFCG/2020-21/R/18 | Direct Receipts | 36,278 | 08/06/2020 | SFCG/2020-21/P/21 | Expenditures | 472 | |||||||
05/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,675 | 08/06/2020 | SFCG/2020-21/P/22 | Expenditures | 360,624 | |||||||
05/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 268 | 08/06/2020 | SFCG/2020-21/P/23 | Expenditures | 100,648 | |||||||
12/06/2020 | SFCG/2020-21/R/13 | Direct Receipts | 128,877 | 08/06/2020 | SFCG/2020-21/P/25 | Expenditures | 104,900 | |||||||
13/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 18,457.5 | 19/06/2020 | SFCG/2020-21/P/24 | Expenditures | 104,970 | |||||||
19/06/2020 | SFCG/2020-21/R/14 | Direct Receipts | 317,377 | 23/06/2020 | SFCG/2020-21/P/26 | Expenditures | 100,160 | |||||||
30/06/2020 | SFCG/2020-21/R/15 | Direct Receipts | 247,306 | 25/06/2020 | SFCG/2020-21/P/27 | Expenditures | 62,366 | |||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/28 | Expenditures | 97,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:51:47 PM. |