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.) |
06/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 40,573 | 05/10/2020 | SFCG/2020-21/P/100 | Expenditures | 4,800 | |||||||
06/10/2020 | SFCG/2020-21/R/23 | Direct Receipts | 50,000 | 05/10/2020 | SFCG/2020-21/P/68 | Expenditures | 34,443 | |||||||
07/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 13,000 | 05/10/2020 | SFCG/2020-21/P/94 | Expenditures | 4,800 | |||||||
08/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 21,000 | 05/10/2020 | SFCG/2020-21/P/95 | Expenditures | 4,900 | |||||||
22/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 27,500 | 05/10/2020 | SFCG/2020-21/P/96 | Expenditures | 4,700 | |||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/97 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/98 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/99 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/10/2020 | NRLM/2020-21/P/1 | Expenditures | 38.34 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/66 | Expenditures | 41,775 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/101 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/102 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/103 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/10/2020 | SFCG/2020-21/P/69 | Expenditures | 39,387 | ||||||||||
Direct Receipts | 29/10/2020 | SWMS/2020-21/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCG/2020-21/P/70 | Expenditures | 43,356 | ||||||||||
Direct Receipts | 31/10/2020 | SFCG/2020-21/P/93 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:32:02 PM. |