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.) |
01/11/2020 | SFCG/2020-21/R/30 | Direct Receipts | 40,200 | 06/11/2020 | SWMS/2020-21/P/7 | Expenditures | 31,200 | |||||||
02/11/2020 | SFCG/2020-21/R/29 | Direct Receipts | 120,000 | 10/11/2020 | SFCG/2020-21/P/227 | Expenditures | 28,000 | |||||||
02/11/2020 | SWMS/2020-21/R/4 | Direct Receipts | 63,482 | 12/11/2020 | SFCG/2020-21/P/228 | Expenditures | 4,900 | |||||||
10/11/2020 | SFCG/2020-21/R/31 | Direct Receipts | 120,000 | 12/11/2020 | SFCG/2020-21/P/229 | Expenditures | 4,900 | |||||||
11/11/2020 | SFCG/2020-21/R/32 | Direct Receipts | 100,000 | 19/11/2020 | SFCG/2020-21/P/231 | Expenditures | 4,900 | |||||||
16/11/2020 | SFCG/2020-21/R/33 | Direct Receipts | 100,000 | 19/11/2020 | SFCG/2020-21/P/232 | Expenditures | 4,900 | |||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/233 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/234 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/235 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/236 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/237 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/230 | Expenditures | 53,198 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/238 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/239 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/240 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/241 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/242 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/243 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/244 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/245 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/246 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/247 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/248 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/249 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/250 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/251 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/252 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:01:12 PM. |