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.) |
04/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 990 | 02/11/2020 | SFCG/2020-21/P/39 | Expenditures | 8,210 | |||||||
11/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 132,392 | 02/11/2020 | SWMS/2020-21/P/9 | Expenditures | 10,400 | |||||||
16/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 385 | 11/11/2020 | IAY/2020-21/P/1 | Expenditures | 28,110 | |||||||
16/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 100,000 | 15/11/2020 | SFCG/2020-21/P/40 | Expenditures | 126,407 | |||||||
16/11/2020 | SFCG/2020-21/R/38 | Direct Receipts | 100,000 | 15/11/2020 | SFCG/2020-21/P/41 | Expenditures | 14,350 | |||||||
21/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 30,149 | 15/11/2020 | SFCG/2020-21/P/42 | Expenditures | 19,600 | |||||||
21/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 275 | 15/11/2020 | SFCG/2020-21/P/43 | Expenditures | 19,600 | |||||||
21/11/2020 | SFCG/2020-21/R/39 | Direct Receipts | 68,430 | 15/11/2020 | SFCG/2020-21/P/44 | Expenditures | 19,750 | |||||||
21/11/2020 | SFCG/2020-21/R/42 | Direct Receipts | 120,000 | 16/11/2020 | SFCG/2020-21/P/29 | Expenditures | 100,000 | |||||||
30/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 330 | 16/11/2020 | SFCG/2020-21/P/30 | Expenditures | 100,000 | |||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/31 | Expenditures | 85,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:29:17 PM. |