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.) |
23/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 247,342 | 23/11/2020 | IAY/2020-21/P/2 | Expenditures | 11,700 | |||||||
23/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 100,000 | 23/11/2020 | SFCG/2020-21/P/72 | Expenditures | 26,223 | |||||||
23/11/2020 | SWMS/2020-21/R/5 | Direct Receipts | 5,200 | 23/11/2020 | SFCG/2020-21/P/73 | Expenditures | 2,900 | |||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/74 | Expenditures | 4,991 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/75 | Expenditures | 4,905 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/76 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/77 | Expenditures | 4,874 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/78 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/79 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/80 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/81 | Expenditures | 9,702 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/82 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/83 | Expenditures | 9,802 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/84 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/85 | Expenditures | 21,195 | ||||||||||
Direct Receipts | 23/11/2020 | SWMS/2020-21/P/8 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:26:26 PM. |