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.) |
04/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 186,976 | 04/06/2020 | SFCG/2020-21/P/10 | Expenditures | 20,150 | |||||||
24/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 230 | 04/06/2020 | SFCG/2020-21/P/11 | Expenditures | 16,500 | |||||||
30/06/2020 | SFCG/2020-21/R/12 | Direct Receipts | 441 | 04/06/2020 | SFCG/2020-21/P/7 | Expenditures | 40,750 | |||||||
30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 5,009 | 04/06/2020 | SFCG/2020-21/P/8 | Expenditures | 15,500 | |||||||
30/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 101 | 04/06/2020 | SFCG/2020-21/P/9 | Expenditures | 18,000 | |||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/12 | Expenditures | 27,776 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/13 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/14 | Expenditures | 31,901 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/15 | Expenditures | 28,774 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/16 | Expenditures | 9,575 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/29 | Expenditures | 0.15 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/17 | Expenditures | 18,059 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/18 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/19 | Expenditures | 6,781 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/30 | Expenditures | 0.9 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/31 | Expenditures | 0.75 | ||||||||||
Direct Receipts | 28/06/2020 | SFCG/2020-21/P/21 | Expenditures | 185,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:24:46 AM. |