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.) |
16/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 16,471 | 16/09/2020 | SFCG/2020-21/P/67 | Expenditures | 41,471 | |||||||
16/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 12,045 | 16/09/2020 | SFCG/2020-21/P/68 | Expenditures | 9,900 | |||||||
16/09/2020 | SFCG/2020-21/R/19 | Direct Receipts | 26,530 | 16/09/2020 | SFCG/2020-21/P/69 | Expenditures | 6,000 | |||||||
16/09/2020 | SFCG/2020-21/R/20 | Direct Receipts | 1,100 | 16/09/2020 | SFCG/2020-21/P/70 | Expenditures | 9,800 | |||||||
16/09/2020 | SFCG/2020-21/R/21 | Direct Receipts | 18,750 | 16/09/2020 | SFCG/2020-21/P/71 | Expenditures | 9,800 | |||||||
16/09/2020 | SFCG/2020-21/R/22 | Direct Receipts | 3,750 | 16/09/2020 | SFCG/2020-21/P/72 | Expenditures | 9,800 | |||||||
16/09/2020 | SWMS/2020-21/R/6 | Direct Receipts | 13,000 | 16/09/2020 | SFCG/2020-21/P/73 | Expenditures | 9,600 | |||||||
17/09/2020 | SFCG/2020-21/R/17 | Direct Receipts | 150,000 | 16/09/2020 | SFCG/2020-21/P/74 | Expenditures | 9,100 | |||||||
Direct Receipts | 16/09/2020 | SFCG/2020-21/P/75 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 16/09/2020 | SWMS/2020-21/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 17/09/2020 | SFCG/2020-21/P/76 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/09/2020 | SFCG/2020-21/P/77 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/09/2020 | SFCG/2020-21/P/78 | Expenditures | 16,471 | ||||||||||
Direct Receipts | 17/09/2020 | SFCG/2020-21/P/79 | Expenditures | 37,892 | ||||||||||
Direct Receipts | 17/09/2020 | SFCG/2020-21/P/80 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:38:25 AM. |