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.) |
01/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 200,000 | 09/09/2020 | SFCG/2020-21/P/42 | Expenditures | 100,000 | |||||||
04/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 100,000 | 14/09/2020 | SFCG/2020-21/P/43 | Expenditures | 2,250 | |||||||
09/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 17,387 | 14/09/2020 | SFCG/2020-21/P/44 | Expenditures | 2,890 | |||||||
09/09/2020 | SWMS/2020-21/R/5 | Direct Receipts | 2,600 | 14/09/2020 | SFCG/2020-21/P/45 | Expenditures | 2,850 | |||||||
23/09/2020 | IAY/2020-21/R/4 | Direct Receipts | 2,150 | 23/09/2020 | SFCG/2020-21/P/41 | Expenditures | 75,324 | |||||||
30/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 242 | 23/09/2020 | SFCG/2020-21/P/46 | Expenditures | 4,970 | |||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/47 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/48 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/49 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/50 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/51 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/52 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/53 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/54 | Expenditures | 118 | ||||||||||
Direct Receipts | 23/09/2020 | SWMS/2020-21/P/6 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:12:27 AM. |