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.) |
03/10/2020 | SFCG/2020-21/R/38 | Direct Receipts | 1,625,363 | 03/10/2020 | SFCG/2020-21/P/150 | Expenditures | 65,073 | |||||||
09/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,161,138 | 06/10/2020 | SFCG/2020-21/P/129 | Expenditures | 72,600 | |||||||
14/10/2020 | SFCG/2020-21/R/39 | Direct Receipts | 200,000 | 06/10/2020 | SFCG/2020-21/P/130 | Expenditures | 71,000 | |||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/131 | Expenditures | 359,656 | ||||||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/132 | Expenditures | 299,130 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/133 | Expenditures | 170,152 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/134 | Expenditures | 336,252 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/135 | Expenditures | 170,916 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/136 | Expenditures | 170,988 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/137 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/138 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/139 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/140 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/141 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/142 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/143 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/144 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/145 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/146 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/147 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/148 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 21/10/2020 | SFCG/2020-21/P/149 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:13:42 AM. |