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.) |
04/05/2020 | SFCG/2020-21/R/11 | Direct Receipts | 326 | 06/05/2020 | SWMS/2020-21/P/4 | Expenditures | 13,000 | |||||||
04/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 100,202 | 27/05/2020 | SFCG/2020-21/P/34 | Expenditures | 4,800 | |||||||
04/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 13,000 | 27/05/2020 | SFCG/2020-21/P/35 | Expenditures | 4,900 | |||||||
04/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 56 | 27/05/2020 | SFCG/2020-21/P/36 | Expenditures | 4,900 | |||||||
29/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 14,740 | 27/05/2020 | SFCG/2020-21/P/37 | Expenditures | 4,800 | |||||||
29/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 120 | 27/05/2020 | SFCG/2020-21/P/38 | Expenditures | 4,800 | |||||||
30/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 18,880 | 27/05/2020 | SFCG/2020-21/P/39 | Expenditures | 4,800 | |||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/40 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/41 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/42 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/43 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/44 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/45 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/50 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/51 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/52 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/53 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/1 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:38:08 AM. |