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.) |
01/10/2020 | SFCG/2020-21/R/26 | Direct Receipts | 40,000 | 08/10/2020 | SFCG/2020-21/P/93 | Expenditures | 4,543 | |||||||
07/10/2020 | SFCG/2020-21/R/27 | Direct Receipts | 62,579 | 08/10/2020 | SFCG/2020-21/P/94 | Expenditures | 4,862 | |||||||
08/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 10,400 | 08/10/2020 | SFCG/2020-21/P/95 | Expenditures | 4,956 | |||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/96 | Expenditures | 4,874 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/98 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 08/10/2020 | SWMS/2020-21/P/8 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/100 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/101 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/97 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/99 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/109 | Expenditures | 50,618 | ||||||||||
Direct Receipts | 24/10/2020 | SFCG/2020-21/P/102 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/10/2020 | SFCG/2020-21/P/103 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 24/10/2020 | SFCG/2020-21/P/104 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 24/10/2020 | SFCG/2020-21/P/105 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/106 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/107 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/108 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:50:48 AM. |