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.) |
01/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 17,980 | 01/04/2020 | SFCG/2020-21/P/1 | Expenditures | 328,296 | |||||||
02/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 240 | 02/04/2020 | SFCG/2020-21/P/2 | Expenditures | 29,880 | |||||||
15/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 13,250 | 03/04/2020 | SFCG/2020-21/P/3 | Expenditures | 13,260 | |||||||
16/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 8,640 | 03/04/2020 | SFCG/2020-21/P/4 | Expenditures | 7,425 | |||||||
20/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 21,510 | 03/04/2020 | SFCG/2020-21/P/5 | Expenditures | 187,369 | |||||||
21/04/2020 | SFCG/2020-21/R/6 | Direct Receipts | 16,206 | 03/04/2020 | SFCG/2020-21/P/6 | Expenditures | 7,350 | |||||||
22/04/2020 | SFCG/2020-21/R/7 | Direct Receipts | 30,992 | 03/04/2020 | SFCG/2020-21/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/04/2020 | SFCG/2020-21/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/04/2020 | SFCG/2020-21/P/10 | Expenditures | 13,910 | ||||||||||
Direct Receipts | 07/04/2020 | SFCG/2020-21/P/9 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 08/04/2020 | SFCG/2020-21/P/11 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:04:52 AM. |