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.) |
06/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 13,975 | 02/07/2020 | SFCG/2020-21/P/16 | Expenditures | 10,400 | |||||||
18/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 28,000 | 02/07/2020 | SFCG/2020-21/P/17 | Expenditures | 29,334 | |||||||
20/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 26,000 | 02/07/2020 | SFCG/2020-21/P/18 | Expenditures | 9,600 | |||||||
22/07/2020 | SFCG/2020-21/R/14 | Direct Receipts | 9,000 | 02/07/2020 | SFCG/2020-21/P/19 | Expenditures | 14,130 | |||||||
29/07/2020 | SFCG/2020-21/R/15 | Direct Receipts | 20,000 | 02/07/2020 | SFCG/2020-21/P/20 | Expenditures | 118 | |||||||
31/07/2020 | IAY/2020-21/R/1 | Direct Receipts | 791 | 02/07/2020 | SFCG/2020-21/P/21 | Expenditures | 22,561 | |||||||
31/07/2020 | SFCG/2020-21/R/16 | Direct Receipts | 728 | 07/07/2020 | SFCG/2020-21/P/26 | Expenditures | 46,676 | |||||||
31/07/2020 | SFCG/2020-21/R/19 | Direct Receipts | 8,341 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/20 | Direct Receipts | 597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:40:08 PM. |