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.) |
01/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 36,976 | 04/08/2020 | SFCG/2020-21/P/29 | Expenditures | 7,860 | |||||||
01/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 13,000 | 05/08/2020 | SWMS/2020-21/P/6 | Expenditures | 4,262 | |||||||
31/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 68,507 | 06/08/2020 | SFCG/2020-21/P/30 | Expenditures | 14,400 | |||||||
31/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 264 | 06/08/2020 | SFCG/2020-21/P/31 | Expenditures | 19,855 | |||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/32 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/33 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/34 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/35 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/38 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/39 | Expenditures | 24,365 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/40 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/41 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/42 | Expenditures | 19,377 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/43 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/44 | Expenditures | 36,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:25:27 AM. |