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/16 | Direct Receipts | 3,659 | 13/10/2020 | SFCG/2020-21/P/32 | Expenditures | 10,460 | |||||||
03/10/2020 | SFCG/2020-21/R/24 | Direct Receipts | 8,320 | 13/10/2020 | SFCG/2020-21/P/33 | Expenditures | 14,000 | |||||||
03/10/2020 | SFCG/2020-21/R/28 | Direct Receipts | 100,000 | 13/10/2020 | SFCG/2020-21/P/34 | Expenditures | 19,340 | |||||||
06/10/2020 | SWMS/2020-21/R/11 | Direct Receipts | 5,200 | 13/10/2020 | SFCG/2020-21/P/35 | Expenditures | 14,170 | |||||||
27/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 677,069 | 13/10/2020 | SFCG/2020-21/P/36 | Expenditures | 4,500 | |||||||
31/10/2020 | SWMS/2020-21/R/12 | Direct Receipts | 5,200 | 13/10/2020 | SFCG/2020-21/P/37 | Expenditures | 14,885 | |||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/38 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/40 | Expenditures | 18,930 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/53 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 15/10/2020 | SWMS/2020-21/P/8 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/41 | Expenditures | 196,045 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/42 | Expenditures | 4,466 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/43 | Expenditures | 248,010 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/44 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/45 | Expenditures | 187,484 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/46 | Expenditures | 3,516 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/47 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/48 | Expenditures | 9,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:36:59 PM. |