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.) |
04/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 150,000 | 04/08/2020 | SFCG/2020-21/P/36 | Expenditures | 18,200 | |||||||
04/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 20,160 | 06/08/2020 | SFCG/2020-21/P/39 | Expenditures | 7,250 | |||||||
05/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 13,000 | 14/08/2020 | SFCG/2020-21/P/40 | Expenditures | 7,500 | |||||||
07/08/2020 | IAY/2020-21/R/1 | Direct Receipts | 129,500 | 16/08/2020 | SFCG/2020-21/P/41 | Expenditures | 27,100 | |||||||
14/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 71,096 | 16/08/2020 | SFCG/2020-21/P/42 | Expenditures | 27,100 | |||||||
Direct Receipts | 16/08/2020 | SFCG/2020-21/P/43 | Expenditures | 13,220 | ||||||||||
Direct Receipts | 16/08/2020 | SFCG/2020-21/P/44 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/34 | Expenditures | 35,268 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/35 | Expenditures | 151,199 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/46 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/37 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/38 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/47 | Expenditures | 71,096 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/48 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/08/2020 | SWMS/2020-21/P/5 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:58:41 AM. |