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.) |
03/08/2020 | SFCG/2020-21/R/26 | Direct Receipts | 47,790 | 07/08/2020 | SFCG/2020-21/P/70 | Expenditures | 37,125 | |||||||
04/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 14,605 | 07/08/2020 | SFCG/2020-21/P/71 | Expenditures | 37,125 | |||||||
04/08/2020 | SFCG/2020-21/R/17 | Direct Receipts | 7,460 | 07/08/2020 | SFCG/2020-21/P/72 | Expenditures | 60,000 | |||||||
04/08/2020 | SFCG/2020-21/R/24 | Direct Receipts | 5,170 | 07/08/2020 | SFCG/2020-21/P/73 | Expenditures | 60,000 | |||||||
04/08/2020 | SFCG/2020-21/R/25 | Direct Receipts | 9,300 | 07/08/2020 | SFCG/2020-21/P/74 | Expenditures | 62,245 | |||||||
05/08/2020 | SFCG/2020-21/R/18 | Direct Receipts | 10,420 | 07/08/2020 | SFCG/2020-21/P/75 | Expenditures | 68,499 | |||||||
05/08/2020 | SFCG/2020-21/R/19 | Direct Receipts | 15,756 | 07/08/2020 | SFCG/2020-21/P/76 | Expenditures | 94,230 | |||||||
05/08/2020 | SFCG/2020-21/R/23 | Direct Receipts | 5,170 | 07/08/2020 | SFCG/2020-21/P/77 | Expenditures | 99,828 | |||||||
05/08/2020 | SFCG/2020-21/R/27 | Direct Receipts | 24,000 | 17/08/2020 | SFCG/2020-21/P/78 | Expenditures | 110,000 | |||||||
05/08/2020 | SFCG/2020-21/R/29 | Direct Receipts | 47,490 | 17/08/2020 | SFCG/2020-21/P/79 | Expenditures | 18,849 | |||||||
06/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 1,540 | 27/08/2020 | SFCG/2020-21/P/80 | Expenditures | 29,360 | |||||||
06/08/2020 | SFCG/2020-21/R/28 | Direct Receipts | 11,000 | 27/08/2020 | SFCG/2020-21/P/81 | Expenditures | 58,096 | |||||||
06/08/2020 | SFCG/2020-21/R/32 | Direct Receipts | 2,700 | 27/08/2020 | SFCG/2020-21/P/82 | Expenditures | 194,662 | |||||||
07/08/2020 | SFCG/2020-21/R/31 | Direct Receipts | 26,553 | Expenditures | ||||||||||
10/08/2020 | SFCG/2020-21/R/30 | Direct Receipts | 1,540 | Expenditures | ||||||||||
12/08/2020 | SFCG/2020-21/R/20 | Direct Receipts | 1,456 | Expenditures | ||||||||||
12/08/2020 | SFCG/2020-21/R/21 | Direct Receipts | 11,940 | Expenditures | ||||||||||
13/08/2020 | SFCG/2020-21/R/22 | Direct Receipts | 9,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:28:51 PM. |