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.) |
07/09/2020 | SFCG/2020-21/R/37 | Direct Receipts | 43,000 | 03/09/2020 | SFCG/2020-21/P/20 | Expenditures | 150,000 | |||||||
11/09/2020 | SFCG/2020-21/R/27 | Direct Receipts | 440 | 03/09/2020 | SFCG/2020-21/P/21 | Expenditures | 42,220 | |||||||
11/09/2020 | SFCG/2020-21/R/28 | Direct Receipts | 44 | 05/09/2020 | SFCG/2020-21/P/18 | Expenditures | 43,000 | |||||||
11/09/2020 | SFCG/2020-21/R/29 | Direct Receipts | 1,000 | 05/09/2020 | SFCG/2020-21/P/19 | Expenditures | 14,250 | |||||||
11/09/2020 | SFCG/2020-21/R/30 | Direct Receipts | 16,250 | Expenditures | ||||||||||
11/09/2020 | SFCG/2020-21/R/31 | Direct Receipts | 13,000 | Expenditures | ||||||||||
19/09/2020 | SFCG/2020-21/R/32 | Direct Receipts | 170 | Expenditures | ||||||||||
19/09/2020 | SFCG/2020-21/R/33 | Direct Receipts | 17 | Expenditures | ||||||||||
19/09/2020 | SFCG/2020-21/R/34 | Direct Receipts | 6,190 | Expenditures | ||||||||||
30/09/2020 | IAY/2020-21/R/1 | Direct Receipts | 242 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/35 | Direct Receipts | 1,892 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/36 | Direct Receipts | 1,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:19:08 PM. |