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.) |
18/11/2020 | SFCG/2020-21/R/28 | Direct Receipts | 19,700 | 19/11/2020 | SFCG/2020-21/P/131 | Expenditures | 4,500 | |||||||
23/11/2020 | SFCG/2020-21/R/27 | Direct Receipts | 44,032 | 19/11/2020 | SFCG/2020-21/P/132 | Expenditures | 4,850 | |||||||
23/11/2020 | SFCG/2020-21/R/29 | Direct Receipts | 100,000 | 19/11/2020 | SFCG/2020-21/P/133 | Expenditures | 2,600 | |||||||
23/11/2020 | SFCG/2020-21/R/30 | Direct Receipts | 20,000 | 24/11/2020 | SFCG/2020-21/P/134 | Expenditures | 4,400 | |||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/135 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/136 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/137 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/138 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/139 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/140 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/141 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/142 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/143 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/144 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/145 | Expenditures | 4,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:21 PM. |