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.) |
06/10/2020 | SFCG/2020-21/R/41 | Direct Receipts | 3,772 | 12/10/2020 | SFCG/2020-21/P/89 | Expenditures | 3,600 | |||||||
12/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 61,256 | 13/10/2020 | SFCG/2020-21/P/40 | Expenditures | 30,628 | |||||||
12/10/2020 | SFCG/2020-21/R/42 | Direct Receipts | 16,250 | 13/10/2020 | SFCG/2020-21/P/41 | Expenditures | 17.7 | |||||||
13/10/2020 | SFCG/2020-21/R/43 | Direct Receipts | 18,876 | 15/10/2020 | SFCG/2020-21/P/90 | Expenditures | 9,500 | |||||||
13/10/2020 | SFCG/2020-21/R/44 | Direct Receipts | 11,134 | 15/10/2020 | SFCG/2020-21/P/91 | Expenditures | 82,400 | |||||||
13/10/2020 | SFCG/2020-21/R/45 | Direct Receipts | 12,600 | 15/10/2020 | SFCG/2020-21/P/92 | Expenditures | 2,500 | |||||||
13/10/2020 | SFCG/2020-21/R/46 | Direct Receipts | 2,800 | 28/10/2020 | SFCG/2020-21/P/100 | Expenditures | 10,800 | |||||||
16/10/2020 | SFCG/2020-21/R/47 | Direct Receipts | 28,246 | 28/10/2020 | SFCG/2020-21/P/101 | Expenditures | 5,600 | |||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/102 | Expenditures | 119,039.7 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/93 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/94 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/95 | Expenditures | 14,475 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/96 | Expenditures | 9,670 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/97 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/98 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/99 | Expenditures | 9,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:58:45 AM. |