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.) |
28/09/2020 | SFCG/2020-21/R/20 | Direct Receipts | 6,500 | 23/09/2020 | SFCG/2020-21/P/68 | Expenditures | 4,140 | |||||||
30/09/2020 | IAY/2020-21/R/1 | Direct Receipts | 8,098 | 23/09/2020 | SFCG/2020-21/P/69 | Expenditures | 2,350 | |||||||
30/09/2020 | NRLM/2020-21/R/1 | Direct Receipts | 38 | 23/09/2020 | SFCG/2020-21/P/70 | Expenditures | 4,950 | |||||||
30/09/2020 | SFCG/2020-21/R/17 | Direct Receipts | 2,422 | 23/09/2020 | SFCG/2020-21/P/72 | Expenditures | 5,400 | |||||||
30/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 14,583 | 23/09/2020 | SFCG/2020-21/P/73 | Expenditures | 4,750 | |||||||
30/09/2020 | SFCG/2020-21/R/19 | Direct Receipts | 150 | 23/09/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | |||||||
30/09/2020 | SWMS/2020-21/R/9 | Direct Receipts | 245 | 24/09/2020 | SFCG/2020-21/P/71 | Expenditures | 4,850 | |||||||
Direct Receipts | 24/09/2020 | SFCG/2020-21/P/74 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 24/09/2020 | SFCG/2020-21/P/75 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/09/2020 | SFCG/2020-21/P/76 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 24/09/2020 | SFCG/2020-21/P/77 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 24/09/2020 | SFCG/2020-21/P/78 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/09/2020 | SFCG/2020-21/P/79 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 28/09/2020 | SFCG/2020-21/P/80 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 28/09/2020 | SFCG/2020-21/P/81 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/09/2020 | SFCG/2020-21/P/82 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:26 AM. |