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.) |
06/10/2020 | SFCG/2020-21/R/59 | Direct Receipts | 1,430 | 02/10/2020 | SFCG/2020-21/P/83 | Expenditures | 36,000 | |||||||
07/10/2020 | SFCG/2020-21/R/62 | Direct Receipts | 1,430 | 02/10/2020 | SFCG/2020-21/P/86 | Expenditures | 36,000 | |||||||
07/10/2020 | SFCG/2020-21/R/63 | Direct Receipts | 622,490 | 02/10/2020 | SFCG/2020-21/P/89 | Expenditures | 155,565 | |||||||
07/10/2020 | SFCG/2020-21/R/68 | Direct Receipts | 6,160 | 02/10/2020 | SFCG/2020-21/P/93 | Expenditures | 97,500 | |||||||
07/10/2020 | SFCG/2020-21/R/69 | Direct Receipts | 14,810 | 02/10/2020 | SFCG/2020-21/P/94 | Expenditures | 86,370 | |||||||
07/10/2020 | SFCG/2020-21/R/70 | Direct Receipts | 178,970 | 02/10/2020 | SFCG/2020-21/P/95 | Expenditures | 88,656 | |||||||
08/10/2020 | SFCG/2020-21/R/64 | Direct Receipts | 1,175 | 07/10/2020 | SFCG/2020-21/P/100 | Expenditures | 181,001 | |||||||
08/10/2020 | SFCG/2020-21/R/65 | Direct Receipts | 298,440 | 07/10/2020 | SFCG/2020-21/P/101 | Expenditures | 91,784 | |||||||
08/10/2020 | SFCG/2020-21/R/67 | Direct Receipts | 10,356 | 07/10/2020 | SFCG/2020-21/P/102 | Expenditures | 99,792 | |||||||
12/10/2020 | SFCG/2020-21/R/66 | Direct Receipts | 1,250 | 07/10/2020 | SFCG/2020-21/P/103 | Expenditures | 104,193 | |||||||
15/10/2020 | SFCG/2020-21/R/73 | Direct Receipts | 13,786 | 07/10/2020 | SFCG/2020-21/P/104 | Expenditures | 107,078 | |||||||
16/10/2020 | SFCG/2020-21/R/71 | Direct Receipts | 92,240 | 07/10/2020 | SFCG/2020-21/P/105 | Expenditures | 363,528 | |||||||
16/10/2020 | SFCG/2020-21/R/74 | Direct Receipts | 1,260 | 07/10/2020 | SFCG/2020-21/P/96 | Expenditures | 115,830 | |||||||
21/10/2020 | SFCG/2020-21/R/75 | Direct Receipts | 54,115 | 07/10/2020 | SFCG/2020-21/P/97 | Expenditures | 155,565 | |||||||
21/10/2020 | SFCG/2020-21/R/77 | Direct Receipts | 15,530 | 07/10/2020 | SFCG/2020-21/P/98 | Expenditures | 181,335 | |||||||
22/10/2020 | SFCG/2020-21/R/76 | Direct Receipts | 16,880 | 07/10/2020 | SFCG/2020-21/P/99 | Expenditures | 183,987 | |||||||
23/10/2020 | SFCG/2020-21/R/72 | Direct Receipts | 6,075 | 29/10/2020 | SFCG/2020-21/P/106 | Expenditures | 2,500 | |||||||
23/10/2020 | SFCG/2020-21/R/78 | Direct Receipts | 14,960 | Expenditures | ||||||||||
23/10/2020 | SFCG/2020-21/R/79 | Direct Receipts | 198,567 | Expenditures | ||||||||||
26/10/2020 | SFCG/2020-21/R/80 | Direct Receipts | 61,800 | Expenditures | ||||||||||
28/10/2020 | SFCG/2020-21/R/81 | Direct Receipts | 60,490 | Expenditures | ||||||||||
30/10/2020 | SFCG/2020-21/R/82 | Direct Receipts | 5,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:26:46 PM. |