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.) |
04/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 10,763 | 06/11/2020 | SFCG/2020-21/P/169 | Expenditures | 13,000 | |||||||
04/11/2020 | SFCG/2020-21/R/30 | Direct Receipts | 215 | 11/11/2020 | SFCG/2020-21/P/170 | Expenditures | 4,128 | |||||||
04/11/2020 | SFCG/2020-21/R/32 | Direct Receipts | 121,616 | 12/11/2020 | SFCG/2020-21/P/171 | Expenditures | 4,300 | |||||||
04/11/2020 | SFCG/2020-21/R/34 | Direct Receipts | 106 | 12/11/2020 | SFCG/2020-21/P/172 | Expenditures | 4,550 | |||||||
04/11/2020 | SFCG/2020-21/R/35 | Direct Receipts | 246 | 12/11/2020 | SFCG/2020-21/P/173 | Expenditures | 3,860 | |||||||
04/11/2020 | SWMS/2020-21/R/14 | Direct Receipts | 108 | 12/11/2020 | SFCG/2020-21/P/191 | Expenditures | 117,656 | |||||||
08/11/2020 | SWMS/2020-21/R/13 | Direct Receipts | 28,600 | 12/11/2020 | SFCG/2020-21/P/192 | Expenditures | 9,000 | |||||||
23/11/2020 | SFCG/2020-21/R/31 | Direct Receipts | 177,396 | 16/11/2020 | SFCG/2020-21/P/174 | Expenditures | 3,600 | |||||||
23/11/2020 | SFCG/2020-21/R/33 | Direct Receipts | 82,000 | 16/11/2020 | SFCG/2020-21/P/175 | Expenditures | 4,000 | |||||||
23/11/2020 | SFCG/2020-21/R/36 | Direct Receipts | 100,000 | 16/11/2020 | SFCG/2020-21/P/176 | Expenditures | 2,600 | |||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/177 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/178 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/179 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/180 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/181 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/182 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/11/2020 | SFCG/2020-21/P/183 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/11/2020 | SFCG/2020-21/P/184 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/11/2020 | SFCG/2020-21/P/185 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/186 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/187 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/188 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/189 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/190 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:50:11 PM. |