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.) |
03/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 3,000 | 03/08/2020 | SFCG/2020-21/P/58 | Expenditures | 4,900 | |||||||
04/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,800 | 03/08/2020 | SFCG/2020-21/P/59 | Expenditures | 4,850 | |||||||
17/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 100,000 | 03/08/2020 | SFCG/2020-21/P/60 | Expenditures | 4,980 | |||||||
24/08/2020 | SFCG/2020-21/R/17 | Direct Receipts | 20,752.92 | 03/08/2020 | SFCG/2020-21/P/61 | Expenditures | 4,700 | |||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/62 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/63 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/64 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/08/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/65 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/77 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/66 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/67 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/68 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/08/2020 | IAY/2020-21/P/1 | Expenditures | 292,500 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/69 | Expenditures | 4,184 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/70 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:20:03 PM. |