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.) |
07/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 300,000 | 01/05/2020 | SFCG/2020-21/P/2 | Expenditures | 22,520 | |||||||
08/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 50,000 | 13/05/2020 | SFCG/2020-21/P/3 | Expenditures | 4,780 | |||||||
11/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 50,000 | 13/05/2020 | SFCG/2020-21/P/4 | Expenditures | 1,700 | |||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/10 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/11 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/12 | Expenditures | 8,338 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/5 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/7 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/9 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/15 | Expenditures | 51,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:35:29 AM. |