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.) |
01/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 100,000 | 01/06/2020 | SFCG/2020-21/P/52 | Expenditures | 2,500 | |||||||
01/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 7,800 | 01/06/2020 | SFCG/2020-21/P/53 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/06/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/54 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/37 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/39 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/06/2020 | SFCG/2020-21/P/55 | Expenditures | 54,648 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/1 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/43 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/46 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/47 | Expenditures | 4,812 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/2 | Expenditures | 255,024 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/49 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/50 | Expenditures | 4,908 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/51 | Expenditures | 24,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:59:23 PM. |