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/11 | Direct Receipts | 10,520 | 04/09/2020 | SFCG/2020-21/P/49 | Expenditures | 25,068 | |||||||
15/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 188,865 | 16/09/2020 | SFCG/2020-21/P/34 | Expenditures | 2,500 | |||||||
16/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 3,040 | 17/09/2020 | SFCG/2020-21/P/35 | Expenditures | 2,840 | |||||||
24/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 5,725 | 17/09/2020 | SFCG/2020-21/P/36 | Expenditures | 4,620 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 5,242 | 17/09/2020 | SFCG/2020-21/P/37 | Expenditures | 3,950 | |||||||
Direct Receipts | 17/09/2020 | SFCG/2020-21/P/38 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 17/09/2020 | SFCG/2020-21/P/39 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 17/09/2020 | SFCG/2020-21/P/40 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/41 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/42 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/43 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/44 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/45 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/46 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/47 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/48 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/50 | Expenditures | 113,352 | ||||||||||
Direct Receipts | 29/09/2020 | IAY/2020-21/P/3 | Expenditures | 261,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:27:19 PM. |