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.) |
11/11/2020 | SFCG/2020-21/R/33 | Direct Receipts | 50,618 | 04/11/2020 | SFCG/2020-21/P/110 | Expenditures | 2,500 | |||||||
13/11/2020 | SFCG/2020-21/R/28 | Direct Receipts | 131,800 | 04/11/2020 | SFCG/2020-21/P/111 | Expenditures | 3,900 | |||||||
13/11/2020 | SFCG/2020-21/R/32 | Direct Receipts | 43,000 | 04/11/2020 | SFCG/2020-21/P/126 | Expenditures | 39,273 | |||||||
21/11/2020 | SFCG/2020-21/R/29 | Direct Receipts | 9,013 | 04/11/2020 | SFCG/2020-21/P/127 | Expenditures | 142 | |||||||
23/11/2020 | SFCG/2020-21/R/30 | Direct Receipts | 34,541 | 04/11/2020 | SWMS/2020-21/P/9 | Expenditures | 10,400 | |||||||
23/11/2020 | SFCG/2020-21/R/31 | Direct Receipts | 7,500 | 05/11/2020 | SFCG/2020-21/P/112 | Expenditures | 4,500 | |||||||
23/11/2020 | SFCG/2020-21/R/34 | Direct Receipts | 120,000 | 05/11/2020 | SFCG/2020-21/P/113 | Expenditures | 4,500 | |||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/123 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 11/11/2020 | IAY/2020-21/P/1 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/124 | Expenditures | 50,618 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/125 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 17/11/2020 | SFCG/2020-21/P/114 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/11/2020 | SFCG/2020-21/P/115 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/11/2020 | SFCG/2020-21/P/116 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/121 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/122 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/11/2020 | SFCG/2020-21/P/117 | Expenditures | 4,484 | ||||||||||
Direct Receipts | 29/11/2020 | SFCG/2020-21/P/118 | Expenditures | 4,366 | ||||||||||
Direct Receipts | 29/11/2020 | SFCG/2020-21/P/119 | Expenditures | 4,484 | ||||||||||
Direct Receipts | 29/11/2020 | SFCG/2020-21/P/120 | Expenditures | 4,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:45 AM. |