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/10 | Direct Receipts | 60,000 | 01/10/2020 | SFCG/2020-21/P/159 | Expenditures | 2,500 | |||||||
01/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 66,000 | 01/10/2020 | SFCG/2020-21/P/160 | Expenditures | 2,500 | |||||||
01/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 320,059 | 05/10/2020 | SFCG/2020-21/P/161 | Expenditures | 9,000 | |||||||
01/10/2020 | SWMS/2020-21/R/2 | Direct Receipts | 28,600 | 05/10/2020 | SFCG/2020-21/P/162 | Expenditures | 9,600 | |||||||
19/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 150,000 | 05/10/2020 | SFCG/2020-21/P/163 | Expenditures | 9,200 | |||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/164 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/165 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/166 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/167 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/168 | Expenditures | 4,912 | ||||||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/169 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/170 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/171 | Expenditures | 9,853 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/172 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/173 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/174 | Expenditures | 4,312 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/175 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/176 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/10/2020 | SFCG/2020-21/P/177 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/10/2020 | SFCG/2020-21/P/178 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 19/10/2020 | SFCG/2020-21/P/179 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/10/2020 | SFCG/2020-21/P/180 | Expenditures | 40,688 | ||||||||||
Direct Receipts | 19/10/2020 | SWMS/2020-21/P/7 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:09:45 AM. |