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.) |
10/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 394,925 | 01/06/2020 | SFCG/2020-21/P/14 | Expenditures | 9,440 | |||||||
30/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 594 | 01/06/2020 | SFCG/2020-21/P/15 | Expenditures | 5,257 | |||||||
30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 2,411 | 02/06/2020 | SFCG/2020-21/P/17 | Expenditures | 31,900 | |||||||
30/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 14,054 | 02/06/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | |||||||
30/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 70 | 03/06/2020 | SFCG/2020-21/P/18 | Expenditures | 38,404 | |||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/19 | Expenditures | 19,480 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/13 | Expenditures | 28,983 | ||||||||||
Direct Receipts | 11/06/2020 | SFCG/2020-21/P/20 | Expenditures | 143,272 | ||||||||||
Direct Receipts | 11/06/2020 | SFCG/2020-21/P/21 | Expenditures | 80,403 | ||||||||||
Direct Receipts | 11/06/2020 | SFCG/2020-21/P/22 | Expenditures | 141,442 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/23 | Expenditures | 9,474 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/24 | Expenditures | 13,109 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/25 | Expenditures | 9,457 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/26 | Expenditures | 9,723 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/12 | Expenditures | 78,425 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/16 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:57:58 PM. |