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.) |
30/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 15,098 | 02/06/2020 | SFCG/2020-21/P/4 | Expenditures | 13,382 | |||||||
30/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 15,098 | 02/06/2020 | SFCG/2020-21/P/45 | Expenditures | 13,382 | |||||||
30/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 152 | 02/06/2020 | SFCG/2020-21/P/5 | Expenditures | 18,041 | |||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/29 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/06/2020 | SWMS/2020-21/P/2 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/46 | Expenditures | 18,041 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/30 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 13/06/2020 | SFCG/2020-21/P/34 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/31 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/32 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/33 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/35 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 28/06/2020 | SFCG/2020-21/P/37 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/36 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/38 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/40 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/41 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:57:59 PM. |