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.) |
04/12/2020 | SFCG/2020-21/R/29 | Direct Receipts | 7,500 | 02/12/2020 | SFCG/2020-21/P/176 | Expenditures | 4,140 | |||||||
07/12/2020 | SWMS/2020-21/R/11 | Direct Receipts | 10,400 | 02/12/2020 | SFCG/2020-21/P/177 | Expenditures | 1,500 | |||||||
28/12/2020 | SFCG/2020-21/R/30 | Direct Receipts | 200,000 | 02/12/2020 | SFCG/2020-21/P/178 | Expenditures | 4,920 | |||||||
31/12/2020 | NRLM/2020-21/R/3 | Direct Receipts | 36 | 02/12/2020 | SFCG/2020-21/P/179 | Expenditures | 4,900 | |||||||
31/12/2020 | SFCG/2020-21/R/31 | Direct Receipts | 980 | 07/12/2020 | SFCG/2020-21/P/180 | Expenditures | 3,580 | |||||||
31/12/2020 | SFCG/2020-21/R/32 | Direct Receipts | 1,498 | 07/12/2020 | SFCG/2020-21/P/181 | Expenditures | 2,800 | |||||||
31/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 73 | 07/12/2020 | SFCG/2020-21/P/182 | Expenditures | 9,850 | |||||||
31/12/2020 | SWMS/2020-21/R/13 | Direct Receipts | 73 | 07/12/2020 | SFCG/2020-21/P/183 | Expenditures | 4,650 | |||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/184 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/185 | Expenditures | 4,330 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/186 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/187 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/188 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/189 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/190 | Expenditures | 21,048 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/191 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/192 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/193 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/194 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/195 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/196 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 07/12/2020 | SWMS/2020-21/P/8 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/2 | Expenditures | 67,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:04:37 AM. |