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.) |
13/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 100,000 | 07/11/2020 | IAY/2020-21/P/2 | Expenditures | 4,225 | |||||||
13/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 100,000 | 07/11/2020 | SWMS/2020-21/P/8 | Expenditures | 10,400 | |||||||
21/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 38,862 | 13/11/2020 | SFCG/2020-21/P/49 | Expenditures | 100,000 | |||||||
21/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 120,000 | 13/11/2020 | SFCG/2020-21/P/50 | Expenditures | 100,000 | |||||||
21/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 22,943 | 17/11/2020 | SFCG/2020-21/P/53 | Expenditures | 27,375 | |||||||
Direct Receipts | 17/11/2020 | SFCG/2020-21/P/54 | Expenditures | 23,698 | ||||||||||
Direct Receipts | 17/11/2020 | SFCG/2020-21/P/55 | Expenditures | 25,432 | ||||||||||
Direct Receipts | 17/11/2020 | SFCG/2020-21/P/56 | Expenditures | 23,495 | ||||||||||
Direct Receipts | 17/11/2020 | SFCG/2020-21/P/57 | Expenditures | 27,375 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/46 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:34:21 AM. |