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.) |
05/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 100,000 | 04/06/2020 | SFCG/2020-21/P/30 | Expenditures | 9,600 | |||||||
08/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 100,000 | 04/06/2020 | SFCG/2020-21/P/31 | Expenditures | 4,700 | |||||||
30/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 799.42 | 04/06/2020 | SFCG/2020-21/P/32 | Expenditures | 3,902 | |||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/33 | Expenditures | 3,902 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/34 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 11/06/2020 | SFCG/2020-21/P/35 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 11/06/2020 | SFCG/2020-21/P/36 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 11/06/2020 | SFCG/2020-21/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/06/2020 | SFCG/2020-21/P/38 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 11/06/2020 | SFCG/2020-21/P/39 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/41 | Expenditures | 12,440 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/42 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/43 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/44 | Expenditures | 7,885 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/45 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/46 | Expenditures | 9,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:48:35 AM. |