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.) |
02/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 91,377 | 02/11/2020 | SFCG/2020-21/P/23 | Expenditures | 29,750 | |||||||
04/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 1,217 | 02/11/2020 | SFCG/2020-21/P/24 | Expenditures | 6,984 | |||||||
26/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 1,587 | 02/11/2020 | SFCG/2020-21/P/25 | Expenditures | 18,705 | |||||||
26/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 152,939 | 02/11/2020 | SFCG/2020-21/P/26 | Expenditures | 4,900 | |||||||
27/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 200,000 | 02/11/2020 | SFCG/2020-21/P/27 | Expenditures | 9,850 | |||||||
30/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 19,240 | 02/11/2020 | SFCG/2020-21/P/28 | Expenditures | 9,800 | |||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/29 | Expenditures | 26,390 | ||||||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/30 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/31 | Expenditures | 20,105 | ||||||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/32 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/33 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/34 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 12/11/2020 | IAY/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/35 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:10:25 PM. |