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/29 | Direct Receipts | 56,822 | 05/10/2020 | SFCG/2020-21/P/57 | Expenditures | 4,140 | |||||||
05/10/2020 | SFCG/2020-21/R/30 | Direct Receipts | 120 | 05/10/2020 | SFCG/2020-21/P/70 | Expenditures | 92,709 | |||||||
05/10/2020 | SFCG/2020-21/R/31 | Direct Receipts | 180 | 05/10/2020 | SFCG/2020-21/P/71 | Expenditures | 180 | |||||||
05/10/2020 | SFCG/2020-21/R/32 | Direct Receipts | 120 | 05/10/2020 | SFCG/2020-21/P/72 | Expenditures | 540 | |||||||
05/10/2020 | SFCG/2020-21/R/33 | Direct Receipts | 180 | 05/10/2020 | SFCG/2020-21/P/73 | Expenditures | 180 | |||||||
05/10/2020 | SFCG/2020-21/R/34 | Direct Receipts | 120 | 13/10/2020 | SFCG/2020-21/P/58 | Expenditures | 9,650 | |||||||
05/10/2020 | SFCG/2020-21/R/35 | Direct Receipts | 180 | 13/10/2020 | SFCG/2020-21/P/59 | Expenditures | 4,870 | |||||||
07/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 2,600 | 13/10/2020 | SFCG/2020-21/P/60 | Expenditures | 4,920 | |||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/61 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/62 | Expenditures | 4,753 | ||||||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/63 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/64 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/65 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/66 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/67 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/68 | Expenditures | 3,121 | ||||||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/69 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/10/2020 | SWMS/2020-21/P/7 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:09:02 PM. |