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.) |
02/12/2020 | SFCG/2020-21/R/102 | Direct Receipts | 1,248 | 02/12/2020 | SFCG/2020-21/P/116 | Expenditures | 92,963 | |||||||
02/12/2020 | SFCG/2020-21/R/103 | Direct Receipts | 36,570 | 07/12/2020 | SFCG/2020-21/P/118 | Expenditures | 62,500 | |||||||
08/12/2020 | SFCG/2020-21/R/104 | Direct Receipts | 13,100 | 07/12/2020 | SFCG/2020-21/P/119 | Expenditures | 106,920 | |||||||
08/12/2020 | SFCG/2020-21/R/105 | Direct Receipts | 13,660 | 09/12/2020 | SFCG/2020-21/P/120 | Expenditures | 2,500 | |||||||
09/12/2020 | SFCG/2020-21/R/106 | Direct Receipts | 1,650,000 | 09/12/2020 | SFCG/2020-21/P/121 | Expenditures | 2,500 | |||||||
14/12/2020 | SFCG/2020-21/R/107 | Direct Receipts | 89,600 | 09/12/2020 | SFCG/2020-21/P/122 | Expenditures | 172,843 | |||||||
15/12/2020 | SFCG/2020-21/R/108 | Direct Receipts | 6,600 | 17/12/2020 | SFCG/2020-21/P/123 | Expenditures | 60,300 | |||||||
15/12/2020 | SFCG/2020-21/R/109 | Direct Receipts | 55,600 | 28/12/2020 | SFCG/2020-21/P/124 | Expenditures | 262,548 | |||||||
16/12/2020 | SFCG/2020-21/R/110 | Direct Receipts | 163,000 | Expenditures | ||||||||||
19/12/2020 | SFCG/2020-21/R/111 | Direct Receipts | 68,700 | Expenditures | ||||||||||
21/12/2020 | SFCG/2020-21/R/112 | Direct Receipts | 29,613 | Expenditures | ||||||||||
21/12/2020 | SFCG/2020-21/R/113 | Direct Receipts | 7,050 | Expenditures | ||||||||||
21/12/2020 | SFCG/2020-21/R/114 | Direct Receipts | 60,600 | Expenditures | ||||||||||
28/12/2020 | SFCG/2020-21/R/115 | Direct Receipts | 71,640 | Expenditures | ||||||||||
29/12/2020 | SFCG/2020-21/R/116 | Direct Receipts | 37,850 | Expenditures | ||||||||||
30/12/2020 | SFCG/2020-21/R/117 | Direct Receipts | 1,650 | Expenditures | ||||||||||
30/12/2020 | SFCG/2020-21/R/118 | Direct Receipts | 20,058 | Expenditures | ||||||||||
30/12/2020 | SFCG/2020-21/R/119 | Direct Receipts | 44,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:35:14 PM. |