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.) |
07/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 472 | 04/11/2020 | SWMS/2020-21/P/7 | Expenditures | 7,800 | |||||||
07/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 1,075 | 17/11/2020 | SFCG/2020-21/P/47 | Expenditures | 26,750 | |||||||
07/11/2020 | SFCG/2020-21/R/27 | Direct Receipts | 6,681 | 17/11/2020 | SFCG/2020-21/P/48 | Expenditures | 24,975 | |||||||
07/11/2020 | SWMS/2020-21/R/12 | Direct Receipts | 39 | 18/11/2020 | SFCG/2020-21/P/49 | Expenditures | 17,549 | |||||||
13/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 100,000 | 18/11/2020 | SFCG/2020-21/P/50 | Expenditures | 14,485 | |||||||
13/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 100,000 | 18/11/2020 | SFCG/2020-21/P/51 | Expenditures | 17,970 | |||||||
21/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 47,182 | 18/11/2020 | SFCG/2020-21/P/52 | Expenditures | 51,468 | |||||||
21/11/2020 | SFCG/2020-21/R/28 | Direct Receipts | 113,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:09:50 AM. |