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.) |
18/11/2020 | SFCG/2020-21/R/27 | Direct Receipts | 100,000 | 18/11/2020 | SFCG/2020-21/P/71 | Expenditures | 4,800 | |||||||
21/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 9,781 | 18/11/2020 | SFCG/2020-21/P/72 | Expenditures | 4,800 | |||||||
30/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 599,400 | 18/11/2020 | SFCG/2020-21/P/73 | Expenditures | 4,800 | |||||||
30/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 120,000 | 18/11/2020 | SFCG/2020-21/P/74 | Expenditures | 4,900 | |||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/75 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/76 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/77 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/78 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/79 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/80 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/81 | Expenditures | 548,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:06:30 PM. |