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.) |
17/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 1,925 | 03/11/2020 | SFCG/2020-21/P/20 | Expenditures | 4,080 | |||||||
18/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 2,920 | 03/11/2020 | SFCG/2020-21/P/28 | Expenditures | 13,735 | |||||||
19/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 100,000 | 09/11/2020 | OWN/2020-21/P/2 | Expenditures | 28,250 | |||||||
19/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 100,000 | 09/11/2020 | SFCG/2020-21/P/18 | Expenditures | 2,000 | |||||||
21/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 18,419 | 09/11/2020 | SFCG/2020-21/P/19 | Expenditures | 14,340 | |||||||
21/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 120,000 | 09/11/2020 | SFCG/2020-21/P/21 | Expenditures | 7,160 | |||||||
21/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 18,080 | 09/11/2020 | SFCG/2020-21/P/22 | Expenditures | 4,424 | |||||||
30/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 3,845 | 09/11/2020 | SFCG/2020-21/P/23 | Expenditures | 1,761 | |||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/24 | Expenditures | 63,272 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/26 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/27 | Expenditures | 47,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:46:05 AM. |