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.) |
30/07/2020 | SFCG/2020-21/R/14 | Direct Receipts | 122 | 07/07/2020 | SFCG/2020-21/P/37 | Expenditures | 9,000 | |||||||
30/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 21,472 | 07/07/2020 | SFCG/2020-21/P/38 | Expenditures | 7,850 | |||||||
31/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 10,400 | 07/07/2020 | SFCG/2020-21/P/39 | Expenditures | 27,393 | |||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/40 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/41 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/44 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/45 | Expenditures | 4,768 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/46 | Expenditures | 4,921 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/47 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/48 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/07/2020 | SFCG/2020-21/P/51 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 23/07/2020 | SFCG/2020-21/P/52 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/07/2020 | SFCG/2020-21/P/53 | Expenditures | 4,165 | ||||||||||
Direct Receipts | 23/07/2020 | SFCG/2020-21/P/54 | Expenditures | 10,495 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/55 | Expenditures | 50,618 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/56 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/57 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/72 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/07/2020 | SWMS/2020-21/P/5 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:03:47 PM. |