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.) |
10/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 14,595 | 03/08/2020 | SFCG/2020-21/P/17 | Expenditures | 24,700 | |||||||
24/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 27,590 | 03/08/2020 | SFCG/2020-21/P/18 | Expenditures | 7,585 | |||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/19 | Expenditures | 49,895 | ||||||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/20 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/21 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/22 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/23 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/24 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/27 | Expenditures | 38,203 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/28 | Expenditures | 32,537 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/29 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/31 | Expenditures | 49,176 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/32 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/33 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/34 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:05:52 PM. |