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.) |
02/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 9,913 | 01/12/2020 | SFCG/2020-21/P/56 | Expenditures | 17,100 | |||||||
02/12/2020 | SFCG/2020-21/R/21 | Direct Receipts | 9,913 | 03/12/2020 | SFCG/2020-21/P/57 | Expenditures | 3,050 | |||||||
18/12/2020 | SWMS/2020-21/R/10 | Direct Receipts | 13,000 | 03/12/2020 | SFCG/2020-21/P/58 | Expenditures | 4,300 | |||||||
19/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 40,839 | 03/12/2020 | SFCG/2020-21/P/59 | Expenditures | 4,125 | |||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/60 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/61 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/62 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/63 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/64 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/65 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/66 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/67 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/68 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/69 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/70 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/71 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/12/2020 | SWMS/2020-21/P/9 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/12/2020 | SWMS/2020-21/P/10 | Expenditures | 30 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/72 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/73 | Expenditures | 26,836 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/74 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:48:10 AM. |