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.) |
07/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 71,570 | 05/10/2020 | SFCG/2020-21/P/55 | Expenditures | 4,500 | |||||||
07/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 200 | 05/10/2020 | SFCG/2020-21/P/56 | Expenditures | 4,300 | |||||||
07/10/2020 | SFCG/2020-21/R/22 | Direct Receipts | 60,000 | 05/10/2020 | SFCG/2020-21/P/57 | Expenditures | 4,200 | |||||||
07/10/2020 | SFCG/2020-21/R/23 | Direct Receipts | 24,680 | 05/10/2020 | SFCG/2020-21/P/58 | Expenditures | 4,600 | |||||||
15/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 20,800 | 05/10/2020 | SFCG/2020-21/P/59 | Expenditures | 4,500 | |||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/63 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/60 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/61 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/62 | Expenditures | 4,735 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/64 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/65 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 07/10/2020 | SWMS/2020-21/P/6 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/66 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 19/10/2020 | SFCG/2020-21/P/70 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/67 | Expenditures | 19,175 | ||||||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/68 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/69 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:35:24 AM. |