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.) |
01/09/2020 | SFCG/2020-21/R/8 | Direct Receipts | 217,746 | 01/09/2020 | SFCG/2020-21/P/38 | Expenditures | 6,000 | |||||||
30/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 2,632 | 01/09/2020 | SFCG/2020-21/P/39 | Expenditures | 4,960 | |||||||
Direct Receipts | 01/09/2020 | SFCG/2020-21/P/40 | Expenditures | 4,756 | ||||||||||
Direct Receipts | 01/09/2020 | SFCG/2020-21/P/41 | Expenditures | 3,747 | ||||||||||
Direct Receipts | 01/09/2020 | SFCG/2020-21/P/42 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 01/09/2020 | SFCG/2020-21/P/43 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/09/2020 | SFCG/2020-21/P/44 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 01/09/2020 | SFCG/2020-21/P/45 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/50 | Expenditures | 80,553 | ||||||||||
Direct Receipts | 10/09/2020 | SFCG/2020-21/P/46 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/09/2020 | SFCG/2020-21/P/48 | Expenditures | 31,482 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/49 | Expenditures | 31,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:21 PM. |