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.) |
09/09/2020 | SFCG/2020-21/R/17 | Direct Receipts | 250,000 | 09/09/2020 | SFCG/2020-21/P/18 | Expenditures | 28,420 | |||||||
11/09/2020 | SFCG/2020-21/R/5 | Direct Receipts | 10,000 | 09/09/2020 | SFCG/2020-21/P/19 | Expenditures | 8,500 | |||||||
14/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 125,600 | 09/09/2020 | SFCG/2020-21/P/20 | Expenditures | 29,500 | |||||||
14/09/2020 | SFCG/2020-21/R/19 | Direct Receipts | 345,620 | 09/09/2020 | SFCG/2020-21/P/21 | Expenditures | 14,000 | |||||||
30/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 5,257 | 09/09/2020 | SFCG/2020-21/P/22 | Expenditures | 15,600 | |||||||
30/09/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,347 | 09/09/2020 | SFCG/2020-21/P/23 | Expenditures | 188,100 | |||||||
Direct Receipts | 09/09/2020 | SFCG/2020-21/P/24 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 13/09/2020 | SFCG/2020-21/P/32 | Expenditures | 63,198 | ||||||||||
Direct Receipts | 14/09/2020 | SFCG/2020-21/P/31 | Expenditures | 737,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:27:41 AM. |