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.) |
01/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 6,080,675 | 30/07/2020 | SFCG/2020-21/P/56 | Expenditures | 6,040 | |||||||
01/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 1,250 | 30/07/2020 | SFCG/2020-21/P/57 | Expenditures | 39,700 | |||||||
01/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 1,165,881 | 30/07/2020 | SFCG/2020-21/P/58 | Expenditures | 87,320 | |||||||
07/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 8,000 | 30/07/2020 | SFCG/2020-21/P/59 | Expenditures | 58,300 | |||||||
08/07/2020 | SFCG/2020-21/R/2 | Direct Receipts | 101,404 | 30/07/2020 | SFCG/2020-21/P/60 | Expenditures | 199,300 | |||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/61 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/62 | Expenditures | 198,687 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/63 | Expenditures | 198,800 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/64 | Expenditures | 196,916 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/65 | Expenditures | 199,200 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/66 | Expenditures | 199,200 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/67 | Expenditures | 15,364 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/68 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/69 | Expenditures | 124,844 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/70 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/71 | Expenditures | 175,177 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/72 | Expenditures | 178,740 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/73 | Expenditures | 277,688 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/74 | Expenditures | 269,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:09:16 AM. |