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.) |
03/11/2020 | SFCG/2020-21/R/29 | Direct Receipts | 770 | 05/11/2020 | FFC/2020-21/P/4 | Expenditures | 165,000 | |||||||
03/11/2020 | SFCG/2020-21/R/36 | Direct Receipts | 315 | 07/11/2020 | SFCG/2020-21/P/30 | Expenditures | 5,173 | |||||||
03/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 53 | 09/11/2020 | SFCG/2020-21/P/34 | Expenditures | 139,209 | |||||||
06/11/2020 | SFCG/2020-21/R/37 | Direct Receipts | 65,000 | 10/11/2020 | SFCG/2020-21/P/31 | Expenditures | 3,374 | |||||||
06/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 15,600 | 17/11/2020 | SFCG/2020-21/P/32 | Expenditures | 31,690 | |||||||
07/11/2020 | SFCG/2020-21/R/30 | Direct Receipts | 5,173 | 17/11/2020 | SWMS/2020-21/P/6 | Expenditures | 15,600 | |||||||
09/11/2020 | SFCG/2020-21/R/39 | Direct Receipts | 124,290 | 27/11/2020 | SFCG/2020-21/P/33 | Expenditures | 58,630 | |||||||
10/11/2020 | SFCG/2020-21/R/31 | Direct Receipts | 3,374 | Expenditures | ||||||||||
17/11/2020 | SFCG/2020-21/R/32 | Direct Receipts | 48,600 | Expenditures | ||||||||||
18/11/2020 | SFCG/2020-21/R/33 | Direct Receipts | 1,080 | Expenditures | ||||||||||
26/11/2020 | SFCG/2020-21/R/34 | Direct Receipts | 82,799 | Expenditures | ||||||||||
28/11/2020 | SFCG/2020-21/R/38 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:08:34 PM. |