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.) |
06/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 154,736 | 06/06/2020 | SFCG/2020-21/P/30 | Expenditures | 9,300 | |||||||
12/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 185,585 | 08/06/2020 | SFCG/2020-21/P/31 | Expenditures | 63,000 | |||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/32 | Expenditures | 74,484 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/33 | Expenditures | 150,948 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/34 | Expenditures | 200,574 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/46 | Expenditures | 69,438 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/35 | Expenditures | 129,779 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/36 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/37 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/06/2020 | SWMS/2020-21/P/3 | Expenditures | 24 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/39 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/40 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/41 | Expenditures | 99,010 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/42 | Expenditures | 2,565,695 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/43 | Expenditures | 40,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:45:54 AM. |