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.) |
03/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 1,500 | 03/06/2020 | OWN/2020-21/P/3 | Expenditures | 30,198 | |||||||
03/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,360 | 03/06/2020 | SFCG/2020-21/P/2 | Expenditures | 61,861 | |||||||
15/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 1,360 | 06/06/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | |||||||
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 4,818 | 08/06/2020 | SFCG/2020-21/P/16 | Expenditures | 3,100 | |||||||
25/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 1,921 | 08/06/2020 | SFCG/2020-21/P/17 | Expenditures | 2,850 | |||||||
25/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 352 | 08/06/2020 | SFCG/2020-21/P/18 | Expenditures | 3,600 | |||||||
26/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 579 | 08/06/2020 | SFCG/2020-21/P/19 | Expenditures | 2,650 | |||||||
26/06/2020 | SFCG/2020-21/R/12 | Direct Receipts | 13,163 | 08/06/2020 | SFCG/2020-21/P/20 | Expenditures | 3,650 | |||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/21 | Expenditures | 7,740 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/22 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/23 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/24 | Expenditures | 13,280 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/25 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/26 | Expenditures | 4,831 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/3 | Expenditures | 32,441 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/27 | Expenditures | 4,726 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/28 | Expenditures | 4,809 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/29 | Expenditures | 4,773 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/30 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/31 | Expenditures | 4,885 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/32 | Expenditures | 4,737 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/33 | Expenditures | 4,949 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/34 | Expenditures | 4,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:14:04 AM. |