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.) |
03/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 100,000 | 03/08/2020 | SFCG/2020-21/P/59 | Expenditures | 20,785 | |||||||
03/08/2020 | SFCG/2020-21/R/20 | Direct Receipts | 100,000 | 03/08/2020 | SFCG/2020-21/P/60 | Expenditures | 16,750 | |||||||
03/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 29,600 | 03/08/2020 | SFCG/2020-21/P/61 | Expenditures | 11,595 | |||||||
05/08/2020 | SFCG/2020-21/R/21 | Direct Receipts | 30,000 | 03/08/2020 | SFCG/2020-21/P/62 | Expenditures | 24,625 | |||||||
05/08/2020 | SFCG/2020-21/R/22 | Direct Receipts | 100,000 | 03/08/2020 | SFCG/2020-21/P/63 | Expenditures | 9,410 | |||||||
14/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 200,000 | 03/08/2020 | SFCG/2020-21/P/64 | Expenditures | 9,660 | |||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/41 | Expenditures | 60,680 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/42 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/65 | Expenditures | 34,250 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/66 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/67 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/69 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/08/2020 | SWMS/2020-21/P/5 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/70 | Expenditures | 16,418 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/71 | Expenditures | 14,547 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/72 | Expenditures | 27,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:20:53 AM. |