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.) |
12/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 200,000 | 10/10/2020 | FFC/2020-21/P/3 | Expenditures | 200,000 | |||||||
12/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 47,342 | 12/10/2020 | SFCG/2020-21/P/91 | Expenditures | 8,030 | |||||||
12/10/2020 | SWMS/2020-21/R/4 | Direct Receipts | 7,800 | 12/10/2020 | SFCG/2020-21/P/92 | Expenditures | 4,650 | |||||||
Direct Receipts | 17/10/2020 | SFCG/2020-21/P/100 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 17/10/2020 | SFCG/2020-21/P/101 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 17/10/2020 | SFCG/2020-21/P/102 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 17/10/2020 | SFCG/2020-21/P/103 | Expenditures | 4,775 | ||||||||||
Direct Receipts | 17/10/2020 | SFCG/2020-21/P/104 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/10/2020 | SFCG/2020-21/P/105 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/10/2020 | SFCG/2020-21/P/106 | Expenditures | 4,535 | ||||||||||
Direct Receipts | 17/10/2020 | SFCG/2020-21/P/107 | Expenditures | 4,625 | ||||||||||
Direct Receipts | 17/10/2020 | SFCG/2020-21/P/108 | Expenditures | 24,883 | ||||||||||
Direct Receipts | 17/10/2020 | SFCG/2020-21/P/93 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 17/10/2020 | SFCG/2020-21/P/94 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/10/2020 | SFCG/2020-21/P/95 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 17/10/2020 | SFCG/2020-21/P/96 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 17/10/2020 | SFCG/2020-21/P/97 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 17/10/2020 | SFCG/2020-21/P/98 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 17/10/2020 | SFCG/2020-21/P/99 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/10/2020 | SWMS/2020-21/P/7 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:58:52 AM. |