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/20 | Direct Receipts | 140,000 | 03/08/2020 | SFCG/2020-21/P/169 | Expenditures | 4,900 | |||||||
03/08/2020 | SFCG/2020-21/R/21 | Direct Receipts | 69 | 03/08/2020 | SFCG/2020-21/P/170 | Expenditures | 4,900 | |||||||
04/08/2020 | SWMS/2020-21/R/2 | Direct Receipts | 31,200 | 03/08/2020 | SFCG/2020-21/P/171 | Expenditures | 4,900 | |||||||
17/08/2020 | SFCG/2020-21/R/22 | Direct Receipts | 60,000 | 03/08/2020 | SFCG/2020-21/P/173 | Expenditures | 4,800 | |||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/174 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/175 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/176 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/177 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/178 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/179 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/180 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/172 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/08/2020 | SWMS/2020-21/P/5 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/181 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/182 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/183 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/184 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/185 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/186 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/188 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/189 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/190 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/191 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/192 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/193 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/194 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/195 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/196 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/197 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/198 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:05:40 PM. |