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.) |
25/11/2020 | SFCG/2020-21/R/34 | Direct Receipts | 42,925 | 25/11/2020 | SFCG/2020-21/P/130 | Expenditures | 12,000 | |||||||
25/11/2020 | SFCG/2020-21/R/35 | Direct Receipts | 138,772 | 25/11/2020 | SFCG/2020-21/P/131 | Expenditures | 27,940 | |||||||
25/11/2020 | SFCG/2020-21/R/36 | Direct Receipts | 60,000 | 25/11/2020 | SFCG/2020-21/P/132 | Expenditures | 4,200 | |||||||
25/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 18,200 | 25/11/2020 | SFCG/2020-21/P/133 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/11/2020 | SFCG/2020-21/P/134 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 25/11/2020 | SFCG/2020-21/P/135 | Expenditures | 1,711 | ||||||||||
Direct Receipts | 25/11/2020 | SFCG/2020-21/P/136 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/11/2020 | IAY/2020-21/P/17 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 26/11/2020 | SFCG/2020-21/P/137 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/11/2020 | SFCG/2020-21/P/138 | Expenditures | 745 | ||||||||||
Direct Receipts | 26/11/2020 | SFCG/2020-21/P/139 | Expenditures | 16,725 | ||||||||||
Direct Receipts | 26/11/2020 | SFCG/2020-21/P/140 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/11/2020 | SFCG/2020-21/P/141 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 26/11/2020 | SFCG/2020-21/P/142 | Expenditures | 32,278 | ||||||||||
Direct Receipts | 26/11/2020 | SFCG/2020-21/P/143 | Expenditures | 58,781 | ||||||||||
Direct Receipts | 26/11/2020 | SFCG/2020-21/P/144 | Expenditures | 203,829 | ||||||||||
Direct Receipts | 26/11/2020 | SFCG/2020-21/P/145 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 26/11/2020 | SWMS/2020-21/P/9 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:39:30 PM. |