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.) |
10/01/2021 | SFCG/2020-21/R/29 | Direct Receipts | 200,000 | 19/01/2021 | SFCG/2020-21/P/52 | Expenditures | 60,425 | |||||||
10/01/2021 | SFCG/2020-21/R/30 | Direct Receipts | 6,600 | 19/01/2021 | SFCG/2020-21/P/53 | Expenditures | 4,990 | |||||||
10/01/2021 | SFCG/2020-21/R/31 | Direct Receipts | 31,750 | 20/01/2021 | SFCG/2020-21/P/54 | Expenditures | 22,000 | |||||||
10/01/2021 | SFCG/2020-21/R/32 | Direct Receipts | 10,414 | 20/01/2021 | SFCG/2020-21/P/55 | Expenditures | 4,850 | |||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/56 | Expenditures | 27,160 | ||||||||||
Direct Receipts | 23/01/2021 | SFCG/2020-21/P/57 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 23/01/2021 | SFCG/2020-21/P/58 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/10 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/59 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/60 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/61 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/62 | Expenditures | 26,274 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/63 | Expenditures | 10,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:03:02 AM. |