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.) |
06/05/2020 | SFCG/2020-21/R/11 | Direct Receipts | 297 | 22/05/2020 | SFCG/2020-21/P/10 | Expenditures | 37,524 | |||||||
06/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 10,059 | 22/05/2020 | SFCG/2020-21/P/7 | Expenditures | 8,800 | |||||||
06/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 176 | 22/05/2020 | SFCG/2020-21/P/8 | Expenditures | 7,280 | |||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/9 | Expenditures | 19,905 | ||||||||||
Direct Receipts | 25/05/2020 | SFCG/2020-21/P/11 | Expenditures | 7,493 | ||||||||||
Direct Receipts | 25/05/2020 | SFCG/2020-21/P/12 | Expenditures | 13,119 | ||||||||||
Direct Receipts | 25/05/2020 | SFCG/2020-21/P/13 | Expenditures | 19,906 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/14 | Expenditures | 19,883 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/15 | Expenditures | 19,631 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/16 | Expenditures | 12,912 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/17 | Expenditures | 12,222 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/18 | Expenditures | 35,306 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/19 | Expenditures | 9,971 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/20 | Expenditures | 16,905 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/21 | Expenditures | 26,310 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/22 | Expenditures | 9,853 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/23 | Expenditures | 9,735 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/24 | Expenditures | 30,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:36:04 AM. |