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.) |
07/11/2020 | SFCG/2020-21/R/38 | Direct Receipts | 10,400 | 09/11/2020 | SFCG/2020-21/P/52 | Expenditures | 27,860 | |||||||
12/11/2020 | SFCG/2020-21/R/33 | Direct Receipts | 249,963 | 09/11/2020 | SFCG/2020-21/P/57 | Expenditures | 30,444 | |||||||
12/11/2020 | SFCG/2020-21/R/34 | Direct Receipts | 100,000 | 09/11/2020 | SFCG/2020-21/P/58 | Expenditures | 10,400 | |||||||
12/11/2020 | SFCG/2020-21/R/36 | Direct Receipts | 100,000 | 12/11/2020 | SFCG/2020-21/P/55 | Expenditures | 37,781 | |||||||
21/11/2020 | SFCG/2020-21/R/35 | Direct Receipts | 111,189 | 12/11/2020 | SFCG/2020-21/P/56 | Expenditures | 200,000 | |||||||
21/11/2020 | SFCG/2020-21/R/37 | Direct Receipts | 56,662 | 24/11/2020 | SFCG/2020-21/P/53 | Expenditures | 233,488 | |||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/54 | Expenditures | 16,180 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/59 | Expenditures | 14,967 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/60 | Expenditures | 4,989 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/61 | Expenditures | 4,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:30:47 PM. |