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.) |
06/10/2020 | SFCG/2020-21/R/26 | Direct Receipts | 32,337 | 05/10/2020 | SFCG/2020-21/P/32 | Expenditures | 32,337 | |||||||
08/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 1,000 | 05/10/2020 | SFCG/2020-21/P/33 | Expenditures | 14,277 | |||||||
09/10/2020 | SFCG/2020-21/R/22 | Direct Receipts | 1,261 | 05/10/2020 | SFCG/2020-21/P/34 | Expenditures | 6,400 | |||||||
09/10/2020 | SFCG/2020-21/R/25 | Direct Receipts | 13,326 | 06/10/2020 | SFCG/2020-21/P/31 | Expenditures | 31,382 | |||||||
09/10/2020 | SFCG/2020-21/R/27 | Direct Receipts | 64,674 | 06/10/2020 | SFCG/2020-21/P/35 | Expenditures | 9,504 | |||||||
14/10/2020 | SFCG/2020-21/R/23 | Direct Receipts | 1,000 | 06/10/2020 | SFCG/2020-21/P/36 | Expenditures | 1,600 | |||||||
14/10/2020 | SFCG/2020-21/R/24 | Direct Receipts | 847 | 06/10/2020 | SFCG/2020-21/P/37 | Expenditures | 1,280 | |||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/38 | Expenditures | 7,675 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/39 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/40 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/41 | Expenditures | 16,697 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/43 | Expenditures | 12,671 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/44 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:43:32 PM. |