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/25 | Direct Receipts | 1,800 | 07/12/2020 | SFCG/2020-21/P/75 | Expenditures | 4,600 | |||||||
02/12/2020 | SFCG/2020-21/R/26 | Direct Receipts | 4,930 | 07/12/2020 | SFCG/2020-21/P/76 | Expenditures | 4,500 | |||||||
03/12/2020 | SFCG/2020-21/R/27 | Direct Receipts | 15,090 | 07/12/2020 | SFCG/2020-21/P/77 | Expenditures | 4,600 | |||||||
07/12/2020 | SFCG/2020-21/R/28 | Direct Receipts | 51,076 | 07/12/2020 | SFCG/2020-21/P/78 | Expenditures | 4,800 | |||||||
17/12/2020 | SFCG/2020-21/R/29 | Direct Receipts | 8,926 | 07/12/2020 | SFCG/2020-21/P/93 | Expenditures | 31,076 | |||||||
18/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 10,400 | 07/12/2020 | SFCG/2020-21/P/94 | Expenditures | 127,649 | |||||||
27/12/2020 | SFCG/2020-21/R/30 | Direct Receipts | 10,300 | 07/12/2020 | SFCG/2020-21/P/95 | Expenditures | 66,833 | |||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/79 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/80 | Expenditures | 4,602 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/81 | Expenditures | 4,756 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/82 | Expenditures | 4,744 | ||||||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/83 | Expenditures | 4,530 | ||||||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/84 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/85 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/86 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/87 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/88 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/89 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/90 | Expenditures | 2,886 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/91 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/92 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 18/12/2020 | SWMS/2020-21/P/8 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 27/12/2020 | SFCG/2020-21/P/74 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:08:16 AM. |