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/30 | Direct Receipts | 15,600 | 07/10/2020 | SFCG/2020-21/P/81 | Expenditures | 130,000 | |||||||
07/10/2020 | SFCG/2020-21/R/28 | Direct Receipts | 150,000 | 08/10/2020 | SFCG/2020-21/P/82 | Expenditures | 18,826 | |||||||
08/10/2020 | SFCG/2020-21/R/29 | Direct Receipts | 7,624 | 15/10/2020 | SWMS/2020-21/P/6 | Expenditures | 15,600 | |||||||
14/10/2020 | SFCG/2020-21/R/25 | Direct Receipts | 1,135 | 22/10/2020 | SFCG/2020-21/P/67 | Expenditures | 6,700 | |||||||
21/10/2020 | SFCG/2020-21/R/24 | Direct Receipts | 10,155 | 22/10/2020 | SFCG/2020-21/P/79 | Expenditures | 2,000 | |||||||
21/10/2020 | SFCG/2020-21/R/27 | Direct Receipts | 87,376 | 29/10/2020 | SFCG/2020-21/P/68 | Expenditures | 4,800 | |||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/69 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/70 | Expenditures | 6,820 | ||||||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/71 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/72 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/73 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/74 | Expenditures | 14,809 | ||||||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/75 | Expenditures | 15,165 | ||||||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/80 | Expenditures | 37,848 | ||||||||||
Direct Receipts | 29/10/2020 | SWMS/2020-21/P/7 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:29:48 AM. |