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.) |
07/10/2020 | SFCG/2020-21/R/25 | Direct Receipts | 33,527 | 07/10/2020 | FFC/2020-21/P/4 | Expenditures | 34,287 | |||||||
07/10/2020 | SFCG/2020-21/R/26 | Direct Receipts | 6,902 | 07/10/2020 | SFCG/2020-21/P/100 | Expenditures | 33,527 | |||||||
07/10/2020 | SFCG/2020-21/R/27 | Direct Receipts | 47,078 | 12/10/2020 | SFCG/2020-21/P/101 | Expenditures | 269,750 | |||||||
07/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 26,600 | 12/10/2020 | SFCG/2020-21/P/102 | Expenditures | 181,137 | |||||||
08/10/2020 | SFCG/2020-21/R/24 | Direct Receipts | 60,000 | 12/10/2020 | SFCG/2020-21/P/103 | Expenditures | 200,000 | |||||||
12/10/2020 | SFCG/2020-21/R/28 | Direct Receipts | 47,190 | 12/10/2020 | SFCG/2020-21/P/104 | Expenditures | 37,595 | |||||||
13/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 2,800 | 12/10/2020 | SFCG/2020-21/P/105 | Expenditures | 29,055 | |||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/106 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/107 | Expenditures | 27,960 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/108 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/109 | Expenditures | 13,270 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/110 | Expenditures | 41,110 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/111 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/112 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/10/2020 | SWMS/2020-21/P/9 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:50:17 PM. |