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.) |
06/10/2020 | SFCG/2020-21/R/23 | Direct Receipts | 22,015 | 06/10/2020 | SFCG/2020-21/P/116 | Expenditures | 3,600 | |||||||
07/10/2020 | SFCG/2020-21/R/25 | Direct Receipts | 60,000 | 06/10/2020 | SFCG/2020-21/P/117 | Expenditures | 4,400 | |||||||
14/10/2020 | SFCG/2020-21/R/24 | Direct Receipts | 15,250 | 06/10/2020 | SFCG/2020-21/P/118 | Expenditures | 750 | |||||||
15/10/2020 | SFCG/2020-21/R/26 | Direct Receipts | 117,706 | 13/10/2020 | SFCG/2020-21/P/128 | Expenditures | 60,869 | |||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/119 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/120 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/121 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/122 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/123 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/124 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/125 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/126 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/127 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/129 | Expenditures | 14,483 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/130 | Expenditures | 73,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:42:27 PM. |