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.) |
02/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 4,700 | 07/10/2020 | SFCG/2020-21/P/7 | Expenditures | 2,500 | |||||||
07/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 18,750 | 16/10/2020 | SFCG/2020-21/P/10 | Expenditures | 7,320 | |||||||
27/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 28,104 | 16/10/2020 | SFCG/2020-21/P/11 | Expenditures | 7,960 | |||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/12 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/13 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/9 | Expenditures | 6,734 | ||||||||||
Direct Receipts | 17/10/2020 | SFCG/2020-21/P/6 | Expenditures | 66,780 | ||||||||||
Direct Receipts | 17/10/2020 | SFCG/2020-21/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/14 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/15 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/16 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/17 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/18 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/19 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/20 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/21 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/22 | Expenditures | 4,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:48:45 AM. |