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.) |
10/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 84,737 | 25/08/2020 | SFCG/2020-21/P/35 | Expenditures | 6,000 | |||||||
10/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 103,348 | 29/08/2020 | SFCG/2020-21/P/26 | Expenditures | 5,000 | |||||||
18/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 150,000 | 29/08/2020 | SFCG/2020-21/P/27 | Expenditures | 4,800 | |||||||
19/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 43,896 | 29/08/2020 | SFCG/2020-21/P/28 | Expenditures | 3,882 | |||||||
26/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 100,000 | 29/08/2020 | SFCG/2020-21/P/29 | Expenditures | 27,016 | |||||||
Direct Receipts | 29/08/2020 | SFCG/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/08/2020 | SFCG/2020-21/P/31 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 29/08/2020 | SFCG/2020-21/P/32 | Expenditures | 3,858 | ||||||||||
Direct Receipts | 29/08/2020 | SFCG/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/08/2020 | SFCG/2020-21/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/08/2020 | SFCG/2020-21/P/36 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 29/08/2020 | SFCG/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/08/2020 | SFCG/2020-21/P/38 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/08/2020 | SFCG/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/08/2020 | SFCG/2020-21/P/40 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 29/08/2020 | SFCG/2020-21/P/41 | Expenditures | 21,228 | ||||||||||
Direct Receipts | 29/08/2020 | SFCG/2020-21/P/42 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 29/08/2020 | SFCG/2020-21/P/43 | Expenditures | 27,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:14:18 PM. |