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.) |
04/12/2020 | SFCG/2020-21/R/28 | Direct Receipts | 22,550 | 02/12/2020 | SFCG/2020-21/P/100 | Expenditures | 24,480 | |||||||
14/12/2020 | SFCG/2020-21/R/29 | Direct Receipts | 6,720 | 02/12/2020 | SFCG/2020-21/P/101 | Expenditures | 9,689 | |||||||
14/12/2020 | SFCG/2020-21/R/30 | Direct Receipts | 10,500 | 02/12/2020 | SFCG/2020-21/P/102 | Expenditures | 4,914 | |||||||
23/12/2020 | SFCG/2020-21/R/31 | Direct Receipts | 9,420 | 02/12/2020 | SFCG/2020-21/P/103 | Expenditures | 9,486 | |||||||
23/12/2020 | SFCG/2020-21/R/32 | Direct Receipts | 17,160 | 02/12/2020 | SFCG/2020-21/P/104 | Expenditures | 14,525 | |||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/105 | Expenditures | 14,046 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/106 | Expenditures | 14,117 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/107 | Expenditures | 236 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/108 | Expenditures | 4,688 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/112 | Expenditures | 26,443 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/111 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/113 | Expenditures | 106,645 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/114 | Expenditures | 20,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:51:37 AM. |