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.) |
11/08/2020 | SFCG/2020-21/R/20 | Direct Receipts | 200,000 | 06/08/2020 | SFCG/2020-21/P/32 | Expenditures | 15,000 | |||||||
13/08/2020 | SFCG/2020-21/R/19 | Direct Receipts | 22,990 | 06/08/2020 | SFCG/2020-21/P/33 | Expenditures | 30,000 | |||||||
20/08/2020 | SFCG/2020-21/R/6 | Direct Receipts | 172,500 | 06/08/2020 | SFCG/2020-21/P/34 | Expenditures | 39,550 | |||||||
28/08/2020 | SFCG/2020-21/R/21 | Direct Receipts | 16,505 | 20/08/2020 | SFCG/2020-21/P/35 | Expenditures | 28,000 | |||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/36 | Expenditures | 172,500 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/14 | Expenditures | 50,528 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/37 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/38 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/39 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/40 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:01:16 AM. |