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.) |
02/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 7,740 | 04/12/2020 | SFCG/2020-21/P/60 | Expenditures | 3,300 | |||||||
04/12/2020 | SWMS/2020-21/R/16 | Direct Receipts | 10,000 | 04/12/2020 | SFCG/2020-21/P/61 | Expenditures | 3,000 | |||||||
10/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,100 | 04/12/2020 | SFCG/2020-21/P/62 | Expenditures | 4,732 | |||||||
16/12/2020 | SFCG/2020-21/R/23 | Direct Receipts | 108 | 04/12/2020 | SFCG/2020-21/P/63 | Expenditures | 2,600 | |||||||
17/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,660 | 04/12/2020 | SFCG/2020-21/P/64 | Expenditures | 4,790 | |||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/65 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/67 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/70 | Expenditures | 31,933 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/74 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/75 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/76 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 04/12/2020 | SWMS/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/12/2020 | SFCG/2020-21/P/71 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/21 | Expenditures | 4,801 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/68 | Expenditures | 32,180 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/69 | Expenditures | 47,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:35:54 PM. |