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.) |
07/11/2020 | SFCG/2020-21/R/27 | Direct Receipts | 19,044 | 10/11/2020 | SFCG/2020-21/P/111 | Expenditures | 3,400 | |||||||
10/11/2020 | SFCG/2020-21/R/38 | Direct Receipts | 155,147 | 10/11/2020 | SFCG/2020-21/P/112 | Expenditures | 3,900 | |||||||
23/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 70,000 | 10/11/2020 | SFCG/2020-21/P/113 | Expenditures | 2,000 | |||||||
24/11/2020 | SFCG/2020-21/R/28 | Direct Receipts | 3,496 | 10/11/2020 | SFCG/2020-21/P/114 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/115 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/116 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/117 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/118 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/119 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/120 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/121 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/122 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/123 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/178 | Expenditures | 21,433 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/179 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/180 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/181 | Expenditures | 5,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:33:49 PM. |