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.) |
01/10/2020 | SFCG/2020-21/R/61 | Direct Receipts | 9,695 | 02/10/2020 | SFCG/2020-21/P/78 | Expenditures | 72,380 | |||||||
01/10/2020 | SFCG/2020-21/R/63 | Direct Receipts | 26,961 | 06/10/2020 | SFCG/2020-21/P/79 | Expenditures | 90,684 | |||||||
01/10/2020 | SFCG/2020-21/R/64 | Direct Receipts | 70,125 | 06/10/2020 | SFCG/2020-21/P/80 | Expenditures | 97,466 | |||||||
01/10/2020 | SFCG/2020-21/R/65 | Direct Receipts | 78,950 | 13/10/2020 | SFCG/2020-21/P/81 | Expenditures | 9,600 | |||||||
01/10/2020 | SFCG/2020-21/R/66 | Direct Receipts | 48,480 | 13/10/2020 | SFCG/2020-21/P/82 | Expenditures | 4,350 | |||||||
01/10/2020 | SFCG/2020-21/R/67 | Direct Receipts | 60,780 | 13/10/2020 | SFCG/2020-21/P/83 | Expenditures | 26,623 | |||||||
01/10/2020 | SFCG/2020-21/R/68 | Direct Receipts | 13,665 | 13/10/2020 | SFCG/2020-21/P/84 | Expenditures | 54,880 | |||||||
02/10/2020 | SFCG/2020-21/R/58 | Direct Receipts | 40,000 | 17/10/2020 | SFCG/2020-21/P/85 | Expenditures | 35,427 | |||||||
02/10/2020 | SFCG/2020-21/R/59 | Direct Receipts | 59,360 | 17/10/2020 | SFCG/2020-21/P/86 | Expenditures | 30,000 | |||||||
02/10/2020 | SFCG/2020-21/R/60 | Direct Receipts | 3,520 | 17/10/2020 | SFCG/2020-21/P/87 | Expenditures | 50,584 | |||||||
02/10/2020 | SFCG/2020-21/R/69 | Direct Receipts | 26,270 | 17/10/2020 | SFCG/2020-21/P/88 | Expenditures | 212,980 | |||||||
02/10/2020 | SWMS/2020-21/R/3 | Direct Receipts | 28,600 | 17/10/2020 | SWMS/2020-21/P/5 | Expenditures | 28,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:33:47 PM. |