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.) |
10/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 161,707 | 11/11/2020 | SFCG/2020-21/P/95 | Expenditures | 8,000 | |||||||
10/11/2020 | SFCG/2020-21/R/29 | Direct Receipts | 16,656 | 12/11/2020 | SFCG/2020-21/P/96 | Expenditures | 19,350 | |||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/110 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 17/11/2020 | SFCG/2020-21/P/75 | Expenditures | 39,988 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/100 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/101 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/102 | Expenditures | 72,622 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/103 | Expenditures | 56,602 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/105 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/97 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/98 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/99 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/104 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/106 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 25/11/2020 | SFCG/2020-21/P/107 | Expenditures | 38,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:27:27 AM. |