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.) |
01/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 237,037 | 01/08/2020 | SFCG/2020-21/P/30 | Expenditures | 5,250 | |||||||
17/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 237,037 | 01/08/2020 | SFCG/2020-21/P/31 | Expenditures | 1,600 | |||||||
17/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 15,600 | 01/08/2020 | SFCG/2020-21/P/32 | Expenditures | 22,100 | |||||||
Direct Receipts | 01/08/2020 | SFCG/2020-21/P/33 | Expenditures | 14,101 | ||||||||||
Direct Receipts | 01/08/2020 | SFCG/2020-21/P/34 | Expenditures | 27,123 | ||||||||||
Direct Receipts | 01/08/2020 | SFCG/2020-21/P/35 | Expenditures | 14,598 | ||||||||||
Direct Receipts | 01/08/2020 | SFCG/2020-21/P/36 | Expenditures | 7,542 | ||||||||||
Direct Receipts | 01/08/2020 | SFCG/2020-21/P/37 | Expenditures | 18,131 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/38 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 17/08/2020 | SWMS/2020-21/P/7 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/44 | Expenditures | 14,598 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/45 | Expenditures | 7,542 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/46 | Expenditures | 18,131 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/47 | Expenditures | 12,165 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/48 | Expenditures | 188,311 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/50 | Expenditures | 27,123 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/49 | Expenditures | 27,123 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/51 | Expenditures | 17,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:26:36 AM. |