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.) |
02/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,125 | 02/05/2020 | SFCG/2020-21/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/21 | Expenditures | 24,870 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/22 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 02/05/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/10 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/11 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/13 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/14 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/15 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/16 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/18 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/20 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/3 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/4 | Expenditures | 4,793 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/5 | Expenditures | 4,801 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/6 | Expenditures | 4,853 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/7 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:57:39 PM. |