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.) |
01/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 1,200 | 02/11/2020 | SFCG/2020-21/P/57 | Expenditures | 10,900 | |||||||
02/11/2020 | SFCG/2020-21/R/27 | Direct Receipts | 41,500 | 02/11/2020 | SFCG/2020-21/P/58 | Expenditures | 3,600 | |||||||
23/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 83,984 | 02/11/2020 | SFCG/2020-21/P/69 | Expenditures | 21,048 | |||||||
23/11/2020 | SFCG/2020-21/R/28 | Direct Receipts | 100,000 | 11/11/2020 | SFCG/2020-21/P/59 | Expenditures | 4,100 | |||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/60 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/61 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/62 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/63 | Expenditures | 4,327 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/64 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/65 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/66 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/67 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/68 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:19:51 PM. |