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/34 | Direct Receipts | 21,718 | 02/12/2020 | SFCG/2020-21/P/66 | Expenditures | 4,843 | |||||||
07/12/2020 | SWMS/2020-21/R/13 | Direct Receipts | 10,400 | 02/12/2020 | SFCG/2020-21/P/67 | Expenditures | 4,879 | |||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/68 | Expenditures | 4,913 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/69 | Expenditures | 4,436 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/70 | Expenditures | 4,624 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/71 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/72 | Expenditures | 5,902 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/73 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/74 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/83 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/89 | Expenditures | 32,340 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/90 | Expenditures | 85,572 | ||||||||||
Direct Receipts | 07/12/2020 | SWMS/2020-21/P/8 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/78 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/75 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/76 | Expenditures | 4,390 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/77 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/79 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/80 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/82 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/84 | Expenditures | 9,295 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/85 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/86 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/87 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/88 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:57:28 PM. |