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/14 | Direct Receipts | 98,235 | 02/12/2020 | OWN/2020-21/P/1 | Expenditures | 7,323 | |||||||
12/12/2020 | SWMS/2020-21/R/6 | Direct Receipts | 5,200 | 02/12/2020 | SFCG/2020-21/P/36 | Expenditures | 19,200 | |||||||
25/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 105,830 | 02/12/2020 | SFCG/2020-21/P/37 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/12/2020 | SWMS/2020-21/P/5 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 12/12/2020 | SFCG/2020-21/P/48 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 12/12/2020 | SWMS/2020-21/P/6 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/40 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/41 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/42 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/43 | Expenditures | 20,155 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/44 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/45 | Expenditures | 121,842 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/46 | Expenditures | 736.57 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/47 | Expenditures | 19,191 | ||||||||||
Direct Receipts | 25/12/2020 | SFCG/2020-21/P/49 | Expenditures | 4,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:48:01 PM. |