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.) |
01/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 248 | 02/11/2020 | SWMS/2020-21/P/6 | Expenditures | 31,200 | |||||||
01/11/2020 | SFCG/2020-21/R/30 | Direct Receipts | 17 | 02/11/2020 | SWMS/2020-21/P/7 | Expenditures | 31,200 | |||||||
02/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 244 | 06/11/2020 | SFCG/2020-21/P/61 | Expenditures | 4,000 | |||||||
02/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 10,400 | 06/11/2020 | SFCG/2020-21/P/62 | Expenditures | 20,000 | |||||||
02/11/2020 | SWMS/2020-21/R/12 | Direct Receipts | 10,400 | 06/11/2020 | SFCG/2020-21/P/64 | Expenditures | 31,962 | |||||||
04/11/2020 | SFCG/2020-21/R/31 | Direct Receipts | 69,247 | 11/11/2020 | IAY/2020-21/P/1 | Expenditures | 78,000 | |||||||
12/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 71,300 | 17/11/2020 | SFCG/2020-21/P/65 | Expenditures | 34,875 | |||||||
20/11/2020 | SFCG/2020-21/R/27 | Direct Receipts | 25,650 | Expenditures | ||||||||||
23/11/2020 | SFCG/2020-21/R/28 | Direct Receipts | 2,440 | Expenditures | ||||||||||
23/11/2020 | SFCG/2020-21/R/29 | Direct Receipts | 60,496 | Expenditures | ||||||||||
23/11/2020 | SFCG/2020-21/R/32 | Direct Receipts | 78,000 | Expenditures | ||||||||||
23/11/2020 | SFCG/2020-21/R/33 | Direct Receipts | 38,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:29:54 AM. |