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.) |
07/10/2020 | SFCG/2020-21/R/122 | Direct Receipts | 22,954 | 08/10/2020 | SFCG/2020-21/P/130 | Expenditures | 19,174 | |||||||
07/10/2020 | SFCG/2020-21/R/123 | Direct Receipts | 11,812 | 09/10/2020 | SFCG/2020-21/P/129 | Expenditures | 92,392 | |||||||
07/10/2020 | SFCG/2020-21/R/124 | Direct Receipts | 12,020 | 09/10/2020 | SFCG/2020-21/P/131 | Expenditures | 71,700 | |||||||
07/10/2020 | SFCG/2020-21/R/125 | Direct Receipts | 14,257 | 09/10/2020 | SFCG/2020-21/P/132 | Expenditures | 132,500 | |||||||
07/10/2020 | SFCG/2020-21/R/126 | Direct Receipts | 1,054 | 09/10/2020 | SFCG/2020-21/P/133 | Expenditures | 29,780 | |||||||
07/10/2020 | SFCG/2020-21/R/127 | Direct Receipts | 1,054 | 09/10/2020 | SFCG/2020-21/P/134 | Expenditures | 21,000 | |||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/135 | Expenditures | 54,555 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/136 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/137 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/138 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/139 | Expenditures | 199,656 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/140 | Expenditures | 103,084 | ||||||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/141 | Expenditures | 628,312 | ||||||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/142 | Expenditures | 219,402 | ||||||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/143 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:16:08 AM. |