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.) |
01/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 200,000 | 01/10/2020 | SFCG/2020-21/P/20 | Expenditures | 73,290 | |||||||
06/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 6,403 | 01/10/2020 | SFCG/2020-21/P/21 | Expenditures | 235,802 | |||||||
06/10/2020 | SFCG/2020-21/R/4 | Direct Receipts | 60,000 | 07/10/2020 | SFCG/2020-21/P/37 | Expenditures | 2,600 | |||||||
06/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 8,800 | 07/10/2020 | SFCG/2020-21/P/38 | Expenditures | 12,200 | |||||||
07/10/2020 | SWMS/2020-21/R/3 | Direct Receipts | 5,200 | 13/10/2020 | SFCG/2020-21/P/39 | Expenditures | 8,000 | |||||||
14/10/2020 | IAY/2020-21/R/2 | Direct Receipts | 415,677 | 13/10/2020 | SFCG/2020-21/P/40 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/41 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/43 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/44 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 16/10/2020 | SWMS/2020-21/P/7 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/45 | Expenditures | 10,378 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/46 | Expenditures | 7,259 | ||||||||||
Direct Receipts | 23/10/2020 | IAY/2020-21/P/3 | Expenditures | 383,468 | ||||||||||
Direct Receipts | 23/10/2020 | SWMS/2020-21/P/8 | Expenditures | 924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:49:24 AM. |