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.) |
18/11/2020 | SFCG/2020-21/R/75 | Direct Receipts | 7,100 | 18/11/2020 | SFCG/2020-21/P/183 | Expenditures | 15,000 | |||||||
18/11/2020 | SFCG/2020-21/R/76 | Direct Receipts | 40,000 | 18/11/2020 | SFCG/2020-21/P/184 | Expenditures | 15,000 | |||||||
18/11/2020 | SFCG/2020-21/R/79 | Direct Receipts | 131,519 | 18/11/2020 | SFCG/2020-21/P/185 | Expenditures | 22,500 | |||||||
18/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 31,200 | 18/11/2020 | SFCG/2020-21/P/186 | Expenditures | 15,650 | |||||||
25/11/2020 | SFCG/2020-21/R/77 | Direct Receipts | 241,332 | 18/11/2020 | SFCG/2020-21/P/187 | Expenditures | 4,900 | |||||||
25/11/2020 | SFCG/2020-21/R/78 | Direct Receipts | 120,000 | 18/11/2020 | SFCG/2020-21/P/188 | Expenditures | 15,950 | |||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/189 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/190 | Expenditures | 89,554 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/200 | Expenditures | 46,364 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/201 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 18/11/2020 | SWMS/2020-21/P/8 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 26/11/2020 | SFCG/2020-21/P/191 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 26/11/2020 | SFCG/2020-21/P/192 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 26/11/2020 | SFCG/2020-21/P/193 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2020 | SFCG/2020-21/P/194 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 26/11/2020 | SFCG/2020-21/P/195 | Expenditures | 154,840 | ||||||||||
Direct Receipts | 26/11/2020 | SFCG/2020-21/P/196 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/11/2020 | SFCG/2020-21/P/197 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/11/2020 | SFCG/2020-21/P/198 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:03:09 AM. |