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.) |
16/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 40,000 | 03/09/2020 | SFCG/2020-21/P/64 | Expenditures | 40,200 | |||||||
30/09/2020 | SWMS/2020-21/R/7 | Direct Receipts | 239.82 | 03/09/2020 | SFCG/2020-21/P/65 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/09/2020 | SFCG/2020-21/P/66 | Expenditures | 36,368 | ||||||||||
Direct Receipts | 03/09/2020 | SFCG/2020-21/P/67 | Expenditures | 91,045 | ||||||||||
Direct Receipts | 03/09/2020 | SFCG/2020-21/P/68 | Expenditures | 68,200 | ||||||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/69 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/70 | Expenditures | 91,890 | ||||||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/71 | Expenditures | 33,842 | ||||||||||
Direct Receipts | 16/09/2020 | SFCG/2020-21/P/36 | Expenditures | 30,488 | ||||||||||
Direct Receipts | 17/09/2020 | SFCG/2020-21/P/72 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/09/2020 | SFCG/2020-21/P/73 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/37 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:16:00 PM. |