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.) |
25/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 361 | 27/06/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
25/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 738 | 29/06/2020 | SFCG/2020-21/P/17 | Expenditures | 19,000 | |||||||
27/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 7,800 | 29/06/2020 | SFCG/2020-21/P/18 | Expenditures | 50,576 | |||||||
29/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 134,406 | 29/06/2020 | SFCG/2020-21/P/19 | Expenditures | 4,850 | |||||||
29/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 15,594 | 29/06/2020 | SFCG/2020-21/P/20 | Expenditures | 4,875 | |||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/21 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/22 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/23 | Expenditures | 3,770 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/24 | Expenditures | 3,985 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/25 | Expenditures | 3,770 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/26 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/27 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/28 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/29 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/30 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/31 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/32 | Expenditures | 3,125 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/33 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/34 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/35 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/38 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:33:03 AM. |