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.) |
20/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 56,889 | 20/08/2020 | SFCG/2020-21/P/105 | Expenditures | 28,870 | |||||||
24/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 200,000 | 20/08/2020 | SFCG/2020-21/P/106 | Expenditures | 13,305 | |||||||
25/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 10,000 | 20/08/2020 | SFCG/2020-21/P/107 | Expenditures | 7,975 | |||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/108 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/4 | Expenditures | 41,969 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/109 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/110 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/111 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/112 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/113 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/114 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/115 | Expenditures | 23,356 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/116 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/117 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/118 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 21/08/2020 | SWMS/2020-21/P/1 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:06:44 PM. |