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.) |
14/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 7,800 | 02/07/2020 | SFCG/2020-21/P/13 | Expenditures | 50,528 | |||||||
17/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 10,000 | 02/07/2020 | SFCG/2020-21/P/18 | Expenditures | 27,800 | |||||||
18/07/2020 | SFCG/2020-21/R/14 | Direct Receipts | 9,210 | 04/07/2020 | SFCG/2020-21/P/19 | Expenditures | 9,000 | |||||||
20/07/2020 | SFCG/2020-21/R/15 | Direct Receipts | 49,000 | 04/07/2020 | SFCG/2020-21/P/20 | Expenditures | 12,640 | |||||||
21/07/2020 | SFCG/2020-21/R/16 | Direct Receipts | 36,000 | 04/07/2020 | SFCG/2020-21/P/21 | Expenditures | 14,770 | |||||||
23/07/2020 | SFCG/2020-21/R/17 | Direct Receipts | 71,160 | 04/07/2020 | SFCG/2020-21/P/22 | Expenditures | 28,000 | |||||||
31/07/2020 | SFCG/2020-21/R/18 | Direct Receipts | 24,391 | 04/07/2020 | SFCG/2020-21/P/23 | Expenditures | 28,800 | |||||||
31/07/2020 | SFCG/2020-21/R/5 | Direct Receipts | 525 | 04/07/2020 | SFCG/2020-21/P/24 | Expenditures | 50,528 | |||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/25 | Expenditures | 14,830 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/26 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/27 | Expenditures | 24,930 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/28 | Expenditures | 29,220 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/29 | Expenditures | 30,850 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/30 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/31 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:48:01 AM. |