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.) |
01/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 69,286 | 07/09/2020 | SFCG/2020-21/P/90 | Expenditures | 19,164 | |||||||
01/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 291,893 | 07/09/2020 | SFCG/2020-21/P/91 | Expenditures | 21,478 | |||||||
30/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 42,000 | 14/09/2020 | SFCG/2020-21/P/92 | Expenditures | 4,620 | |||||||
Direct Receipts | 14/09/2020 | SFCG/2020-21/P/93 | Expenditures | 3,012 | ||||||||||
Direct Receipts | 14/09/2020 | SFCG/2020-21/P/94 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/09/2020 | SFCG/2020-21/P/95 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/09/2020 | SFCG/2020-21/P/96 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/09/2020 | SFCG/2020-21/P/97 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/100 | Expenditures | 21,478 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/101 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/102 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/103 | Expenditures | 171,578 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/104 | Expenditures | 161,952 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/98 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/99 | Expenditures | 19,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:42:15 PM. |