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.) |
02/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 19,526 | 02/11/2020 | SFCG/2020-21/P/45 | Expenditures | 15,079 | |||||||
11/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 65,423 | 05/11/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | |||||||
12/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 417 | 06/11/2020 | SFCG/2020-21/P/47 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/48 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/51 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/53 | Expenditures | 15,570 | ||||||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/56 | Expenditures | 12,760 | ||||||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/43 | Expenditures | 42,599 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/44 | Expenditures | 730 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/58 | Expenditures | 65,247 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/59 | Expenditures | 65,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:39:34 PM. |