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.) |
01/12/2020 | SFCG/2020-21/R/36 | Direct Receipts | 100,000 | 01/12/2020 | SFCG/2020-21/P/57 | Expenditures | 100,000 | |||||||
01/12/2020 | SFCG/2020-21/R/37 | Direct Receipts | 70,000 | 01/12/2020 | SFCG/2020-21/P/58 | Expenditures | 70,000 | |||||||
09/12/2020 | SWMS/2020-21/R/13 | Direct Receipts | 5,200 | 02/12/2020 | OWN/2020-21/P/10 | Expenditures | 24,480 | |||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/50 | Expenditures | 31,553 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/51 | Expenditures | 69,720 | ||||||||||
Direct Receipts | 02/12/2020 | SWMS/2020-21/P/9 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/59 | Expenditures | 44,514 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/11 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/13 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/14 | Expenditures | 4,933 | ||||||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/52 | Expenditures | 4,779 | ||||||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/53 | Expenditures | 4,999 | ||||||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/55 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/56 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:13:57 AM. |