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.) |
04/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 1,458,000 | 04/11/2020 | SFCG/2020-21/P/12 | Expenditures | 1,458,000 | |||||||
04/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,458,000 | 04/11/2020 | SFCG/2020-21/P/13 | Expenditures | 1,458,000 | |||||||
04/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 1,458,000 | 04/11/2020 | SFCG/2020-21/P/14 | Expenditures | 14,920 | |||||||
06/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 1,512 | 04/11/2020 | SFCG/2020-21/P/15 | Expenditures | 269,518 | |||||||
09/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 26,800 | 10/11/2020 | SFCG/2020-21/P/16 | Expenditures | 9,544 | |||||||
24/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 98,400 | 10/11/2020 | SFCG/2020-21/P/17 | Expenditures | 13,610 | |||||||
24/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 10,200 | 24/11/2020 | SFCG/2020-21/P/18 | Expenditures | 12,300 | |||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/19 | Expenditures | 205,287 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/20 | Expenditures | 252,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:02:28 PM. |