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.) |
04/11/2020 | SFCG/2020-21/R/83 | Direct Receipts | 62,640 | 04/11/2020 | SFCG/2020-21/P/107 | Expenditures | 71,500 | |||||||
04/11/2020 | SFCG/2020-21/R/84 | Direct Receipts | 4,392 | 04/11/2020 | SFCG/2020-21/P/108 | Expenditures | 73,086 | |||||||
04/11/2020 | SFCG/2020-21/R/85 | Direct Receipts | 6,940 | 04/11/2020 | SFCG/2020-21/P/109 | Expenditures | 111,375 | |||||||
04/11/2020 | SFCG/2020-21/R/86 | Direct Receipts | 3,843 | 04/11/2020 | SFCG/2020-21/P/110 | Expenditures | 183,727 | |||||||
06/11/2020 | SFCG/2020-21/R/87 | Direct Receipts | 5,600 | 04/11/2020 | SFCG/2020-21/P/111 | Expenditures | 36,320 | |||||||
06/11/2020 | SFCG/2020-21/R/88 | Direct Receipts | 62,280 | 12/11/2020 | SFCG/2020-21/P/112 | Expenditures | 52,340 | |||||||
19/11/2020 | SFCG/2020-21/R/91 | Direct Receipts | 52,340 | 12/11/2020 | SFCG/2020-21/P/113 | Expenditures | 55,800 | |||||||
20/11/2020 | SFCG/2020-21/R/89 | Direct Receipts | 39,728 | 12/11/2020 | SFCG/2020-21/P/114 | Expenditures | 186,676 | |||||||
20/11/2020 | SFCG/2020-21/R/90 | Direct Receipts | 59,797 | 24/11/2020 | SFCG/2020-21/P/117 | Expenditures | 795,366.5 | |||||||
24/11/2020 | SFCG/2020-21/R/93 | Direct Receipts | 20,000 | 26/11/2020 | SFCG/2020-21/P/115 | Expenditures | 193,638 | |||||||
25/11/2020 | SFCG/2020-21/R/92 | Direct Receipts | 200,000 | Expenditures | ||||||||||
26/11/2020 | SFCG/2020-21/R/94 | Direct Receipts | 115,000 | Expenditures | ||||||||||
26/11/2020 | SFCG/2020-21/R/95 | Direct Receipts | 97,968 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/96 | Direct Receipts | 33,720 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/97 | Direct Receipts | 2,590 | Expenditures | ||||||||||
30/11/2020 | SFCG/2020-21/R/100 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/11/2020 | SFCG/2020-21/R/101 | Direct Receipts | 37,740 | Expenditures | ||||||||||
30/11/2020 | SFCG/2020-21/R/98 | Direct Receipts | 33,365 | Expenditures | ||||||||||
30/11/2020 | SFCG/2020-21/R/99 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:49:22 PM. |