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.) |
14/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 333,778 | 05/10/2020 | SFCG/2020-21/P/64 | Expenditures | 8,000 | |||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/65 | Expenditures | 19,833 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/66 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/67 | Expenditures | 21,555 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/68 | Expenditures | 3,668 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/69 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/70 | Expenditures | 4,826 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/71 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/72 | Expenditures | 4,412 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/73 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/74 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/75 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/76 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/77 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/78 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/79 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/80 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/81 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/82 | Expenditures | 49,890 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/83 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/84 | Expenditures | 36,430 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/85 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/86 | Expenditures | 46,560 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/87 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/88 | Expenditures | 7,610 | ||||||||||
Direct Receipts | 14/10/2020 | SWMS/2020-21/P/1 | Expenditures | 51,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:29:24 AM. |