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/16 | Direct Receipts | 100,000 | 06/11/2020 | SFCG/2020-21/P/34 | Expenditures | 13,320 | |||||||
21/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 8,783 | 06/11/2020 | SFCG/2020-21/P/35 | Expenditures | 19,600 | |||||||
21/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 120,000 | 06/11/2020 | SFCG/2020-21/P/36 | Expenditures | 19,100 | |||||||
21/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 100,000 | 06/11/2020 | SFCG/2020-21/P/45 | Expenditures | 30,608 | |||||||
21/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 56,582 | 06/11/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | |||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/37 | Expenditures | 25,950 | ||||||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/38 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/39 | Expenditures | 14,840 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/41 | Expenditures | 2,633 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/40 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/11/2020 | SFCG/2020-21/P/42 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/11/2020 | SFCG/2020-21/P/43 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/11/2020 | SFCG/2020-21/P/44 | Expenditures | 105,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:56 PM. |