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/62 | Direct Receipts | 1,263,200 | 08/10/2020 | SFCG/2020-21/P/50 | Expenditures | 114,369 | |||||||
06/10/2020 | SFCG/2020-21/R/63 | Direct Receipts | 176,320 | 08/10/2020 | SFCG/2020-21/P/53 | Expenditures | 64,040 | |||||||
06/10/2020 | SFCG/2020-21/R/64 | Direct Receipts | 32,100 | 08/10/2020 | SFCG/2020-21/P/58 | Expenditures | 313,054 | |||||||
07/10/2020 | SFCG/2020-21/R/68 | Direct Receipts | 5,000 | 08/10/2020 | SFCG/2020-21/P/59 | Expenditures | 114,369 | |||||||
13/10/2020 | SFCG/2020-21/R/65 | Direct Receipts | 296,800 | 08/10/2020 | SFCG/2020-21/P/60 | Expenditures | 59,808 | |||||||
13/10/2020 | SFCG/2020-21/R/66 | Direct Receipts | 42,000 | 08/10/2020 | SFCG/2020-21/P/61 | Expenditures | 59,020 | |||||||
14/10/2020 | SFCG/2020-21/R/67 | Direct Receipts | 263,560 | 08/10/2020 | SFCG/2020-21/P/62 | Expenditures | 25,870 | |||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/63 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/64 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/65 | Expenditures | 318,082 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/66 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/67 | Expenditures | 320,961 | ||||||||||
Direct Receipts | 08/10/2020 | SWMS/2020-21/P/5 | Expenditures | 44,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:38:58 AM. |