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.) |
06/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 683 | 08/05/2020 | SFCG/2020-21/P/1 | Expenditures | 4,900 | |||||||
06/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 7,339 | 08/05/2020 | SFCG/2020-21/P/15 | Expenditures | 8,580 | |||||||
06/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 8,412 | 08/05/2020 | SFCG/2020-21/P/2 | Expenditures | 4,800 | |||||||
06/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 145 | 08/05/2020 | SFCG/2020-21/P/3 | Expenditures | 4,750 | |||||||
07/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 7,800 | 08/05/2020 | SFCG/2020-21/P/4 | Expenditures | 4,600 | |||||||
11/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 2,000 | 09/05/2020 | PAR/2020-21/P/1 | Expenditures | 39,690 | |||||||
Direct Receipts | 09/05/2020 | PAR/2020-21/P/2 | Expenditures | 34,790 | ||||||||||
Direct Receipts | 09/05/2020 | PAR/2020-21/P/3 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 09/05/2020 | PAR/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/05/2020 | PAR/2020-21/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/05/2020 | PAR/2020-21/P/6 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 09/05/2020 | PAR/2020-21/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/05/2020 | SFCG/2020-21/P/10 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/05/2020 | SFCG/2020-21/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/05/2020 | SFCG/2020-21/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/05/2020 | SFCG/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/05/2020 | SFCG/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/05/2020 | SFCG/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/05/2020 | SFCG/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/05/2020 | SFCG/2020-21/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/05/2020 | SWMS/2020-21/P/1 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 09/05/2020 | SWMS/2020-21/P/2 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/16 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/13 | Expenditures | 191,099 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/14 | Expenditures | 188,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:23:13 PM. |