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.) |
02/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 249,168 | 03/11/2020 | SFCG/2020-21/P/109 | Expenditures | 8,030 | |||||||
02/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 100,000 | 03/11/2020 | SFCG/2020-21/P/110 | Expenditures | 4,675 | |||||||
03/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 247,342 | 03/11/2020 | SFCG/2020-21/P/111 | Expenditures | 4,750 | |||||||
13/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 5,259 | 03/11/2020 | SFCG/2020-21/P/112 | Expenditures | 6,895 | |||||||
23/11/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 03/11/2020 | SFCG/2020-21/P/113 | Expenditures | 100,000 | |||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/114 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/115 | Expenditures | 4,765 | ||||||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/116 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/117 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/118 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/119 | Expenditures | 73,425 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/120 | Expenditures | 155,743 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/121 | Expenditures | 4,525 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/122 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/123 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/124 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/125 | Expenditures | 9,670 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/126 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/127 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/128 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/129 | Expenditures | 24,883 | ||||||||||
Direct Receipts | 23/11/2020 | SWMS/2020-21/P/9 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:35:38 AM. |