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.) |
07/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 6,705 | 21/12/2020 | SFCG/2020-21/P/130 | Expenditures | 8,030 | |||||||
21/12/2020 | IAY/2020-21/R/5 | Direct Receipts | 16,485 | 21/12/2020 | SFCG/2020-21/P/131 | Expenditures | 9,610 | |||||||
21/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 965 | 21/12/2020 | SFCG/2020-21/P/132 | Expenditures | 6,965 | |||||||
21/12/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,899 | 21/12/2020 | SFCG/2020-21/P/133 | Expenditures | 4,750 | |||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/134 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/135 | Expenditures | 9,825 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/136 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/137 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/138 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/139 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/140 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/141 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/142 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/143 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/144 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/145 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/146 | Expenditures | 24,883 | ||||||||||
Direct Receipts | 21/12/2020 | SWMS/2020-21/P/10 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:55 PM. |