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.) |
25/12/2020 | SFCG/2020-21/R/37 | Direct Receipts | 960 | 25/12/2020 | SFCG/2020-21/P/146 | Expenditures | 4,100 | |||||||
25/12/2020 | SFCG/2020-21/R/38 | Direct Receipts | 11,021 | 25/12/2020 | SFCG/2020-21/P/147 | Expenditures | 4,250 | |||||||
25/12/2020 | SFCG/2020-21/R/39 | Direct Receipts | 120,000 | 25/12/2020 | SFCG/2020-21/P/148 | Expenditures | 9,600 | |||||||
25/12/2020 | SFCG/2020-21/R/40 | Direct Receipts | 2,056 | 25/12/2020 | SFCG/2020-21/P/159 | Expenditures | 31,311 | |||||||
25/12/2020 | SFCG/2020-21/R/41 | Direct Receipts | 1,100 | 26/12/2020 | SFCG/2020-21/P/149 | Expenditures | 2,000 | |||||||
25/12/2020 | SWMS/2020-21/R/11 | Direct Receipts | 18,200 | 26/12/2020 | SFCG/2020-21/P/150 | Expenditures | 768 | |||||||
25/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 24,276 | 26/12/2020 | SFCG/2020-21/P/151 | Expenditures | 4,200 | |||||||
25/12/2020 | SWMS/2020-21/R/13 | Direct Receipts | 138 | 26/12/2020 | SFCG/2020-21/P/152 | Expenditures | 9,600 | |||||||
Direct Receipts | 26/12/2020 | SFCG/2020-21/P/153 | Expenditures | 34,321 | ||||||||||
Direct Receipts | 26/12/2020 | SFCG/2020-21/P/154 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/12/2020 | SFCG/2020-21/P/155 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/12/2020 | SFCG/2020-21/P/156 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/12/2020 | SFCG/2020-21/P/157 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/12/2020 | SFCG/2020-21/P/158 | Expenditures | 1,711 | ||||||||||
Direct Receipts | 26/12/2020 | SFCG/2020-21/P/160 | Expenditures | 32,278 | ||||||||||
Direct Receipts | 26/12/2020 | SWMS/2020-21/P/10 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:10:35 AM. |