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.) |
01/12/2020 | SFCG/2020-21/R/26 | Direct Receipts | 2,760 | 04/12/2020 | SFCG/2020-21/P/75 | Expenditures | 8,000 | |||||||
01/12/2020 | SFCG/2020-21/R/29 | Direct Receipts | 18,900 | 04/12/2020 | SFCG/2020-21/P/87 | Expenditures | 27,313 | |||||||
02/12/2020 | SFCG/2020-21/R/27 | Direct Receipts | 5,880 | 04/12/2020 | SFCG/2020-21/P/88 | Expenditures | 18,900 | |||||||
04/12/2020 | SFCG/2020-21/R/28 | Direct Receipts | 54,000 | 04/12/2020 | SWMS/2020-21/P/10 | Expenditures | 7,800 | |||||||
18/12/2020 | SWMS/2020-21/R/15 | Direct Receipts | 7,800 | 17/12/2020 | SFCG/2020-21/P/76 | Expenditures | 4,826 | |||||||
25/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 8,593 | 17/12/2020 | SFCG/2020-21/P/77 | Expenditures | 4,838 | |||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/78 | Expenditures | 4,873 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/79 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/80 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/81 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/82 | Expenditures | 4,692 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/83 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/84 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/85 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/86 | Expenditures | 34,819 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/89 | Expenditures | 22,063 | ||||||||||
Direct Receipts | 30/12/2020 | SWMS/2020-21/P/11 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:03 PM. |