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.) |
10/11/2020 | SFCG/2020-21/R/30 | Direct Receipts | 1,342 | 10/11/2020 | SFCG/2020-21/P/80 | Expenditures | 3,000 | |||||||
17/11/2020 | SFCG/2020-21/R/31 | Direct Receipts | 123,297 | 10/11/2020 | SFCG/2020-21/P/81 | Expenditures | 3,000 | |||||||
17/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 18,200 | 10/11/2020 | SFCG/2020-21/P/82 | Expenditures | 4,800 | |||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/83 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/84 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/85 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/86 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/87 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 17/11/2020 | SFCG/2020-21/P/88 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/11/2020 | SFCG/2020-21/P/89 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/11/2020 | SFCG/2020-21/P/90 | Expenditures | 74,235 | ||||||||||
Direct Receipts | 17/11/2020 | SFCG/2020-21/P/91 | Expenditures | 27,573 | ||||||||||
Direct Receipts | 17/11/2020 | SFCG/2020-21/P/92 | Expenditures | 38,120 | ||||||||||
Direct Receipts | 17/11/2020 | SFCG/2020-21/P/93 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/11/2020 | SWMS/2020-21/P/11 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:21:59 PM. |