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/27 | Direct Receipts | 100,000 | 01/11/2020 | SFCG/2020-21/P/45 | Expenditures | 3,627 | |||||||
12/11/2020 | SFCG/2020-21/R/28 | Direct Receipts | 100,000 | 01/11/2020 | SFCG/2020-21/P/46 | Expenditures | 2,442 | |||||||
23/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 120,000 | 01/11/2020 | SFCG/2020-21/P/47 | Expenditures | 121 | |||||||
30/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 31,607 | 06/11/2020 | SFCG/2020-21/P/44 | Expenditures | 3,463 | |||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/48 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/49 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/51 | Expenditures | 57,704 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/52 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/50 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:02:36 AM. |