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.) |
10/08/2020 | SFCG/2020-21/R/22 | Direct Receipts | 100,000 | 03/08/2020 | SFCG/2020-21/P/30 | Expenditures | 32,440 | |||||||
12/08/2020 | SFCG/2020-21/R/21 | Direct Receipts | 150,000 | 03/08/2020 | SFCG/2020-21/P/31 | Expenditures | 5,841 | |||||||
18/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,230 | 03/08/2020 | SFCG/2020-21/P/32 | Expenditures | 9,440 | |||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/40 | Expenditures | 57,311 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/33 | Expenditures | 14,972 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/34 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/35 | Expenditures | 9,988 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/36 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/41 | Expenditures | 186,139 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/42 | Expenditures | 56,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:27:32 PM. |