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.) |
02/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 80,482 | 02/11/2020 | SFCG/2020-21/P/115 | Expenditures | 4,350 | |||||||
02/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 100,754 | 02/11/2020 | SFCG/2020-21/P/116 | Expenditures | 4,950 | |||||||
02/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 51,783 | 02/11/2020 | SFCG/2020-21/P/131 | Expenditures | 19,164 | |||||||
Direct Receipts | 04/11/2020 | SFCG/2020-21/P/117 | Expenditures | 18,951 | ||||||||||
Direct Receipts | 04/11/2020 | SFCG/2020-21/P/118 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/11/2020 | SFCG/2020-21/P/119 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/120 | Expenditures | 9,597 | ||||||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/121 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/122 | Expenditures | 9,792 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/123 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/124 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/125 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/126 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/127 | Expenditures | 29,757 | ||||||||||
Direct Receipts | 17/11/2020 | SFCG/2020-21/P/128 | Expenditures | 9,662 | ||||||||||
Direct Receipts | 17/11/2020 | SFCG/2020-21/P/129 | Expenditures | 19,296 | ||||||||||
Direct Receipts | 17/11/2020 | SFCG/2020-21/P/130 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:02:46 AM. |