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.) |
01/11/2020 | SFCG/2020-21/R/28 | Direct Receipts | 205,200 | 02/11/2020 | SFCG/2020-21/P/51 | Expenditures | 150,000 | |||||||
01/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 34,254 | 05/11/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | |||||||
05/11/2020 | SWMS/2020-21/R/1 | Direct Receipts | 5,200 | 07/11/2020 | SFCG/2020-21/P/85 | Expenditures | 49,566 | |||||||
27/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 50,136 | 07/11/2020 | SFCG/2020-21/P/86 | Expenditures | 35,990 | |||||||
27/11/2020 | SFCG/2020-21/R/29 | Direct Receipts | 110,440 | 18/11/2020 | SFCG/2020-21/P/52 | Expenditures | 4,200 | |||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/53 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/54 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/55 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/56 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/79 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/57 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/58 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/59 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/77 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/78 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:17:02 PM. |