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.) |
03/10/2020 | SFCG/2020-21/R/25 | Direct Receipts | 56,822 | 03/10/2020 | SFCG/2020-21/P/73 | Expenditures | 93,249 | |||||||
03/10/2020 | SFCG/2020-21/R/26 | Direct Receipts | 180 | 03/10/2020 | SFCG/2020-21/P/74 | Expenditures | 180 | |||||||
03/10/2020 | SFCG/2020-21/R/27 | Direct Receipts | 180 | 03/10/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | |||||||
03/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 7,800 | 09/10/2020 | SFCG/2020-21/P/55 | Expenditures | 38,040 | |||||||
14/10/2020 | SFCG/2020-21/R/24 | Direct Receipts | 8,495 | 09/10/2020 | SFCG/2020-21/P/56 | Expenditures | 4,895 | |||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/59 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/61 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/62 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/63 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/64 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/66 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/67 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/68 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/69 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/70 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/71 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/72 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:14:13 AM. |