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.) |
05/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 3,750 | 11/10/2020 | SFCG/2020-21/P/37 | Expenditures | 4,500 | |||||||
07/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 19,411 | 12/10/2020 | SFCG/2020-21/P/20 | Expenditures | 480,340 | |||||||
12/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 60,000 | 12/10/2020 | SFCG/2020-21/P/21 | Expenditures | 21,478 | |||||||
13/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,800 | 12/10/2020 | SFCG/2020-21/P/22 | Expenditures | 21,478 | |||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/25 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/26 | Expenditures | 4,885 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/27 | Expenditures | 4,885 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/28 | Expenditures | 4,932 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/29 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/30 | Expenditures | 4,909 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/31 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/34 | Expenditures | 4,897 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/35 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/10/2020 | SWMS/2020-21/P/5 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:10:02 PM. |