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.) |
21/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 103,911 | 02/11/2020 | SFCG/2020-21/P/34 | Expenditures | 7,960 | |||||||
21/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 156,582 | 02/11/2020 | SFCG/2020-21/P/35 | Expenditures | 19,980 | |||||||
23/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 100,000 | 02/11/2020 | SFCG/2020-21/P/36 | Expenditures | 17,680 | |||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/37 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/38 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/39 | Expenditures | 27,680 | ||||||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/40 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/41 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/49 | Expenditures | 25,328 | ||||||||||
Direct Receipts | 07/11/2020 | SWMS/2020-21/P/7 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/47 | Expenditures | 61,278 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/48 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/11/2020 | SFCG/2020-21/P/42 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/43 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/44 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/45 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/46 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:32:40 PM. |