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.) |
03/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 25,819 | 03/10/2020 | SFCG/2020-21/P/49 | Expenditures | 27,054 | |||||||
03/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 47,182 | 10/10/2020 | SFCG/2020-21/P/35 | Expenditures | 13,880 | |||||||
14/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 5,200 | 10/10/2020 | SFCG/2020-21/P/36 | Expenditures | 4,990 | |||||||
17/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 15,600 | 10/10/2020 | SFCG/2020-21/P/37 | Expenditures | 4,875 | |||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/38 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/39 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/40 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/41 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/42 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/43 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/44 | Expenditures | 4,053 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/45 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/46 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 17/10/2020 | SFCG/2020-21/P/47 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/10/2020 | SFCG/2020-21/P/48 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 19/10/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:35:56 AM. |