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.) |
05/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 37,000 | 05/05/2020 | SFCG/2020-21/P/1 | Expenditures | 37,000 | |||||||
05/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 100,000 | 05/05/2020 | SFCG/2020-21/P/2 | Expenditures | 100,000 | |||||||
13/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 4,801 | 05/05/2020 | SFCG/2020-21/P/6 | Expenditures | 36,108 | |||||||
14/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 9,200 | 19/05/2020 | SFCG/2020-21/P/21 | Expenditures | 49,853 | |||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/22 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/23 | Expenditures | 45,675 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/25 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/27 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/30 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/38 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:56:44 AM. |