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.) |
21/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 651 | 22/07/2020 | SFCG/2020-21/P/57 | Expenditures | 18,000 | |||||||
21/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 695,661 | 22/07/2020 | SFCG/2020-21/P/58 | Expenditures | 4,800 | |||||||
21/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 66,511 | 22/07/2020 | SFCG/2020-21/P/59 | Expenditures | 2,500 | |||||||
21/07/2020 | SWMS/2020-21/R/2 | Direct Receipts | 24,091 | 22/07/2020 | SFCG/2020-21/P/60 | Expenditures | 2,500 | |||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/61 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/62 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/63 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/64 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/65 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/66 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/67 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/68 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/69 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/70 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/71 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/72 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/73 | Expenditures | 56,612 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/74 | Expenditures | 876,255 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/75 | Expenditures | 73,849 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/76 | Expenditures | 46,996 | ||||||||||
Direct Receipts | 22/07/2020 | SWMS/2020-21/P/2 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 22/07/2020 | SWMS/2020-21/P/3 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:42:03 AM. |