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.) |
06/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 156,177 | 06/11/2020 | OWN/2020-21/P/13 | Expenditures | 22,344 | |||||||
06/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 4,700 | 06/11/2020 | OWN/2020-21/P/14 | Expenditures | 151,605 | |||||||
06/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 51,992 | 06/11/2020 | SFCG/2020-21/P/10 | Expenditures | 8,100 | |||||||
06/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 1,500 | 06/11/2020 | SFCG/2020-21/P/11 | Expenditures | 10,740 | |||||||
09/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 38,280 | 06/11/2020 | SFCG/2020-21/P/12 | Expenditures | 60,000 | |||||||
10/11/2020 | SWMS/2020-21/R/6 | Direct Receipts | 12,688 | 06/11/2020 | SFCG/2020-21/P/13 | Expenditures | 4,000 | |||||||
12/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 562,691 | 06/11/2020 | SFCG/2020-21/P/14 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/15 | Expenditures | 19,698 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/16 | Expenditures | 103,984 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/17 | Expenditures | 1,035 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/18 | Expenditures | 38,198 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/19 | Expenditures | 515,764 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/20 | Expenditures | 38,280 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/21 | Expenditures | 556,362 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/8 | Expenditures | 11,080 | ||||||||||
Direct Receipts | 06/11/2020 | SWMS/2020-21/P/3 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 06/11/2020 | SWMS/2020-21/P/4 | Expenditures | 123,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:11:02 PM. |