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.) |
03/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 933 | 02/05/2020 | SFCG/2020-21/P/14 | Expenditures | 8,000 | |||||||
03/05/2020 | SFCG/2020-21/R/11 | Direct Receipts | 98 | 02/05/2020 | SFCG/2020-21/P/15 | Expenditures | 1,500 | |||||||
03/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 362 | 04/05/2020 | SFCG/2020-21/P/29 | Expenditures | 27,204 | |||||||
03/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 4,217 | 04/05/2020 | SWMS/2020-21/P/3 | Expenditures | 13,000 | |||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/16 | Expenditures | 9,765 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/19 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/20 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/21 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/22 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/23 | Expenditures | 4,895 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/25 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/30 | Expenditures | 27,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:17:43 PM. |