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.) |
09/11/2020 | SFCG/2020-21/R/48 | Direct Receipts | 122,512 | 16/11/2020 | SFCG/2020-21/P/103 | Expenditures | 30,448 | |||||||
09/11/2020 | SFCG/2020-21/R/49 | Direct Receipts | 158 | 16/11/2020 | SFCG/2020-21/P/108 | Expenditures | 4,800 | |||||||
09/11/2020 | SFCG/2020-21/R/53 | Direct Receipts | 23,808 | 16/11/2020 | SFCG/2020-21/P/109 | Expenditures | 14,000 | |||||||
09/11/2020 | SFCG/2020-21/R/55 | Direct Receipts | 650 | 16/11/2020 | SWMS/2020-21/P/1 | Expenditures | 8,008 | |||||||
09/11/2020 | SFCG/2020-21/R/56 | Direct Receipts | 55,485 | 23/11/2020 | SFCG/2020-21/P/110 | Expenditures | 24,080 | |||||||
09/11/2020 | SFCG/2020-21/R/58 | Direct Receipts | 2,840 | 23/11/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | |||||||
09/11/2020 | SFCG/2020-21/R/59 | Direct Receipts | 3,920 | 30/11/2020 | IAY/2020-21/P/2 | Expenditures | 38.34 | |||||||
09/11/2020 | SFCG/2020-21/R/60 | Direct Receipts | 2,250 | Expenditures | ||||||||||
09/11/2020 | SFCG/2020-21/R/61 | Direct Receipts | 16,352 | Expenditures | ||||||||||
09/11/2020 | SFCG/2020-21/R/63 | Direct Receipts | 21,102 | Expenditures | ||||||||||
09/11/2020 | SFCG/2020-21/R/64 | Direct Receipts | 5,580 | Expenditures | ||||||||||
09/11/2020 | SFCG/2020-21/R/65 | Direct Receipts | 3,543 | Expenditures | ||||||||||
10/11/2020 | IAY/2020-21/R/4 | Direct Receipts | 16 | Expenditures | ||||||||||
10/11/2020 | SWMS/2020-21/R/1 | Direct Receipts | 10,614 | Expenditures | ||||||||||
16/11/2020 | SFCG/2020-21/R/57 | Direct Receipts | 8,147 | Expenditures | ||||||||||
16/11/2020 | SFCG/2020-21/R/62 | Direct Receipts | 8,064 | Expenditures | ||||||||||
30/11/2020 | SFCG/2020-21/R/54 | Direct Receipts | 2,337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:53:14 AM. |