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.) |
05/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 6,250 | 05/11/2020 | SFCG/2020-21/P/89 | Expenditures | 21,478 | |||||||
07/11/2020 | SFCG/2020-21/R/27 | Direct Receipts | 7,800 | 05/11/2020 | SWMS/2020-21/P/9 | Expenditures | 15,600 | |||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/65 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/66 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/67 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/68 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/69 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/70 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/71 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/72 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/73 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/74 | Expenditures | 4,421 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/75 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/76 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/77 | Expenditures | 4,656 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/78 | Expenditures | 4,813 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/79 | Expenditures | 4,492 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/80 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/82 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/83 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/84 | Expenditures | 4,807 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/85 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/11/2020 | SFCG/2020-21/P/81 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:21 PM. |