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/17 | Direct Receipts | 60,000 | 01/10/2020 | SFCG/2020-21/P/91 | Expenditures | 19,930 | |||||||
06/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 33,140 | 07/10/2020 | SFCG/2020-21/P/75 | Expenditures | 4,900 | |||||||
07/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 10,400 | 07/10/2020 | SFCG/2020-21/P/76 | Expenditures | 4,800 | |||||||
09/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 420,354 | 07/10/2020 | SFCG/2020-21/P/77 | Expenditures | 4,900 | |||||||
09/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,527 | 07/10/2020 | SFCG/2020-21/P/78 | Expenditures | 4,800 | |||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/79 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/80 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/81 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/82 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/83 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/84 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/85 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/10/2020 | SWMS/2020-21/P/8 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/73 | Expenditures | 37,423 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/86 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/87 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/88 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/89 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/90 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/74 | Expenditures | 16,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:38:10 AM. |